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v3.19.3.a.u2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Interest income: |  |  |
Loans | $ 339,875 | $ 321,381 | $ 312,421
Mortgage-backed securities | 19,854 | 31,190 | 26,994
Investment securities and other | 14,066 | 7,848 | 6,232
Total interest income | 373,795 | 360,419 | 345,647
Interest expense: |  |  |
Deposits | 39,355 | 32,953 | 30,298
Securities sold under agreements to repurchase | 7,423 | 7,794 | 7,223
Advances from FHLB and other borrowings | 2,212 | 1,875 | 2,398
Subordinated capital notes | 2,012 | 1,903 | 1,556
Total interest expense | 51,002 | 44,525 | 41,475
Net interest income | 322,793 | 315,894 | 304,172
Provision for loan losses, net | 96,792 | 56,108 | 113,139
Net interest income after provision for loan and lease losses | 226,001 | 259,786 | 191,033
Non-interest income: |  |  |
Banking service revenue | 42,866 | 43,638 | 39,468
Wealth management revenue | 26,224 | 25,934 | 25,790
Mortgage banking activities | 4,275 | 4,767 | 4,050
Total banking and financial service revenues | 73,365 | 74,339 | 69,308
FDIC shared-loss benefit, net | 0 | 0 | 1,403
Net gain on: |  |  |
Sale of securities | 8,274 | 0 | 6,896
Derivatives | 0 | 0 | 132
Early extinguishment of debt | (7) | 0 | (80)
Bargain purchase from Scotiabank PR & USVI acquistion | 315 | 0 | 0
Other non-interest income | 546 | 5,756 | 1,028
Total non-interest income, net | 82,493 | 80,095 | 78,687
Non-interest expense: |  |  |
Compensation and employee benefits | 82,533 | 76,524 | 79,751
Occupancy, equipment and infrastructure costs | 30,052 | 33,084 | 32,557
Merger and restructuring charges | 24,054 | 0 | 0
Electronic banking charges | 21,244 | 21,234 | 19,322
Professional and service fees | 14,629 | 12,442 | 12,406
Loss on sale of foreclosed real estate, other repossessed assets and credit related expenses | 11,498 | 13,552 | 12,626
Information technology expenses | 9,865 | 8,227 | 8,010
Taxes, other than payroll and income taxes | 8,749 | 9,017 | 9,187
Advertising, business promotion, and strategic initiatives | 5,208 | 5,084 | 5,616
Loan servicing and clearing expenses | 4,853 | 4,810 | 4,693
Communication | 3,315 | 3,447 | 3,415
Insurance | 3,309 | 6,249 | 5,223
Printing, postage, stationary and supplies | 2,468 | 2,217 | 2,437
Director and investor relations | 1,216 | 1,089 | 1,072
Other | 10,251 | 10,105 | 5,316
Total non-interest expense | 233,244 | 207,081 | 201,631
Income before income taxes | 75,250 | 132,800 | 68,089
Income tax expense | 21,409 | 48,390 | 15,443
Net income | 53,841 | 84,410 | 52,646
Less: dividends on preferred stock | (6,512) | (12,024) | (13,862)
Income available to common shareholders | $ 47,329 | $ 72,386 | $ 38,784
Earnings per common share: |  |  |
Basic | $ 0.92 | $ 1.59 | $ 0.88
Diluted | $ 0.92 | $ 1.52 | $ 0.88
Average common shares outstanding and equivalents | 51,719 | 51,349 | 51,096
Cash dividends per share of common stock | $ 0.28 | $ 0.25 | $ 0.24

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