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v3.7.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Interest income: |  |
Loans | $ 77,650 | $ 81,152
Mortgage-backed securities | 7,206 | 8,997
Investment securities and other | 1,322 | 1,157
Total interest income | 86,178 | 91,306
Interest expense: |  |
Deposits | 7,353 | 7,124
Securities sold under agreements to repurchase | 3,245 | 6,099
Advances from FHLB and other borrowings | 596 | 2,240
Subordinated capital notes | 366 | 868
Total interest expense | 11,560 | 16,331
Net interest income | 74,618 | 74,975
Provision for Loan, Lease, and Other Losses | 17,654 | 13,789
Net interest income after provision for loan and lease losses | 56,964 | 61,186
Non-interest income: |  |
Banking service revenues | 10,626 | 10,118
Wealth management revenue | 6,215 | 6,152
Mortgage banking activities | 587 | 855
Total Banking and Financial Service Revenues | 17,428 | 17,125
FDIC shared-loss benefit (expense), net [Abstract] |  |
FDIC shared-loss benefit (expense), net | 1,403 | (4,029)
Net gain (loss) on: |  |
Sale of securities | 0 | 11,996
Derivatives | 81 | (3)
Early extinguishment of debt | 0 | (12,000)
Other non-interest (loss) income | 162 | 414
Total non-interest income, net | 19,074 | 13,503
Non-interest expense: |  |
Compensation and employee benefits | 20,347 | 20,254
Professional and service fees | 3,237 | 2,985
Occupancy and equipment | 7,199 | 7,677
Insurance | 1,600 | 3,150
Electronic banking charges | 4,902 | 5,589
Information technology related expenses | 1,998 | 1,657
Advertising, business promotion, and strategic initiatives | 1,361 | 1,294
Foreclosure, repossession and other real estate expenses | 1,326 | 1,930
Loan servicing and clearing expenses | 1,189 | 2,130
Taxes, other than payroll and income taxes | 2,372 | 2,671
Communication | 914 | 963
Printing, postage, stationary and supplies | 637 | 725
Director and investors relations | 280 | 278
Credit related expenses | 2,626 | 2,255
Other | 1,696 | 1,299
Total non-interest expense | 51,684 | 54,857
Income before income taxes | 24,354 | 19,832
Income tax expense (benefit) | 9,204 | 5,661
Net income | 15,150 | 14,171
Dividends on preferred stock | (3,465) | (3,465)
Income (loss) available to common shareholders | $ 11,685 | $ 10,706
Earnings (loss) per common share: |  |
Basic | $ 0.27 | $ 0.24
Diluted | $ 0.26 | $ 0.24
Average common shares outstanding and equivalents | 51,131 | 51,064
Cash dividends per share of common stock | $ 0.06 | $ 0.06

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- Definition Amount of interest income or expense, including any amortization and accretion (as applicable) of discounts and premiums, including consideration of the provisions for loan, lease, credit, and other related losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.12) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of operating interest income, including amortization and accretion of premiums and discounts, on securitized, pass-through debt securities collateralized by real estate mortgage loans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.2) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Mortgage-Backed Securities -URI http://asc.fasb.org/extlink&oid=6517959 + Details
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- Definition The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849 + Details
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