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v3.20.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Interest income: |  |
Loans | $ 116,502 | $ 84,119
Mortgage-backed securities | 2,773 | 7,925
Investment securities and other | 4,489 | 2,666
Total interest income | 123,764 | 94,710
Interest expense: |  |
Deposits | 16,620 | 9,049
Securities sold under agreements to repurchase | 1,002 | 2,785
Advances from FHLB and other borrowings | 539 | 563
Subordinated capital notes | 435 | 524
Total interest expense | 18,596 | 12,921
Net interest income | 105,168 | 81,789
Provision for credit losses | 47,131 | 12,249
Net interest income after provision for credit losses | 58,037 | 69,540
Non-interest income: |  |
Banking service revenue | 15,646 | 10,465
Wealth management revenue | 7,286 | 5,882
Mortgage banking activities | 3,234 | 1,206
Total banking and financial service revenues | 26,166 | 17,553
Net gain on: |  |
Sale of securities | 4,728 | 0
Bargain purchase from Scotiabank PR & USVI acquistion | 409 | 0
Other non-interest income | 80 | 103
Total non-interest income, net | 31,383 | 17,656
Non-interest expense: |  |
Compensation and employee benefits | 35,544 | 20,341
Occupancy, equipment and infrastructure costs | 11,439 | 7,746
Electronic banking charges | 9,588 | 5,065
Information technology expenses | 6,934 | 2,507
Professional and service fees | 5,789 | 3,208
Insurance | 3,478 | 1,146
Taxes, other than payroll and income taxes | 3,177 | 2,154
Loss on sale of foreclosed real estate, other repossessed assets and credit related expenses | 2,522 | 3,366
Advertising, business promotion, and strategic initiatives | 1,629 | 1,211
Loan servicing and clearing expenses | 1,343 | 1,209
Communication | 971 | 741
Printing, postage, stationary and supplies | 722 | 578
Director and investor relations | 310 | 230
Merger and restructuring charges | 304 | 0
Other | 3,572 | 2,650
Total non-interest expense | 87,322 | 52,152
Income before income taxes | 2,098 | 35,044
Income tax expense | 297 | 11,574
Net income | 1,801 | 23,470
Less: dividends on preferred stock | (1,628) | (1,628)
Income available to common shareholders | $ 173 | $ 21,842
Earnings per common share: |  |
Basic | $ 0 | $ 0.43
Diluted | $ 0 | $ 0.42
Average common shares outstanding and equivalents | 51,713 | 51,626
Cash dividends per share of common stock | $ 0.07 | $ 0.07

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