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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2012
Interest and dividend income: |  |  |
Loans receivable, including fees | $ 19,674 | $ 16,151 | $ 18,058
Mortgage-backed securities | 15,343 | 11,900 | 16,133
Other investments | 13,643 | 10,925 | 3,106
Total interest and dividend income | 48,660 | 38,976 | 37,297
Interest expense: |  |  |
Deposits | 965 | 1,280 | 2,205
FHLB advances and other borrowings | 1,433 | 1,674 | 1,358
Total interest expense | 2,398 | 2,954 | 3,563
Net interest income | 46,262 | 36,022 | 33,734
Provision for loan losses | 1,150 | 0 | 1,049
Net interest income after provision for loan losses | 45,112 | 36,022 | 32,685
Non-interest income: |  |  |
Card fees | 48,738 | 50,790 | 53,220
Bank-owned life insurance income | 1,139 | 998 | 511
Loan fees | 981 | 868 | 1,190
Deposit fees | 616 | 632 | 616
Gain (loss) on sale of securities available for sale, net (Includes $107, $2,546, and $13,755 reclassified from accumulated other comprehensive income (loss) for net gains on available for sale securities for the fiscal year ended September 30, 2014, 2013 and 2012, respectively) | 107 | 2,546 | 13,755
Gain (loss) on foreclosed real estate | (93) | (268) | (38)
Other income (loss) | 250 | (63) | 320
Total non-interest income | 51,738 | 55,503 | 69,574
Non-interest expense: |  |  |
Compensation and benefits | 38,155 | 34,106 | 31,104
Card processing expense | 15,487 | 15,584 | 17,373
Occupancy and equipment expense | 8,979 | 8,479 | 8,489
Legal and consulting expense | 4,145 | 4,048 | 5,255
Data processing expense | 1,316 | 1,228 | 1,141
Marketing | 1,034 | 981 | 1,047
Impairment on assets held for sale | 0 | 589 | 0
Other expense | 9,115 | 9,388 | 11,054
Total non-interest expense | 78,231 | 74,403 | 75,463
Income before income tax expense | 18,619 | 17,122 | 26,796
Income tax expense (Includes $39, $924 and $5,261 income tax expense reclassified from accumulated other comprehensive income (loss) for the fiscal year ended September 30, 2014, 2013 and 2012, respectively) | 2,906 | 3,704 | 9,682
Net income | $ 15,713 | $ 13,418 | $ 17,114
Earnings per common share: |  |  |
Basic (in dollars per share) | $ 2.57 | $ 2.40 | $ 4.94
Diluted (in dollars per share) | $ 2.53 | $ 2.38 | $ 4.92

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