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v3.19.2

Consolidated Statements Of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
INTEREST INCOME: |  |  |  |
Interest and fees on loans | $ 158,627 | $ 146,188 | $ 316,763 | $ 284,131
Interest on securities | 11,866 | 10,899 | 24,185 | 21,000
Interest on other investments | 2,973 | 2,823 | 5,648 | 5,189
Total interest income | 173,466 | 159,910 | 346,596 | 310,320
INTEREST EXPENSE: |  |  |  |
Interest on deposits | 48,826 | 30,610 | 95,673 | 55,459
Interest Expense Federal Home loan Bank Advance | 3,384 | 3,681 | 5,998 | 7,750
Interest on other borrowings and convertible notes | 4,035 | 2,800 | 8,096 | 4,224
Total interest expense | 56,245 | 37,091 | 109,767 | 67,433
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES | 117,221 | 122,819 | 236,829 | 242,887
PROVISION FOR LOAN LOSSES | 1,200 | 2,300 | 4,200 | 4,800
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 116,021 | 120,519 | 232,629 | 238,087
NONINTEREST INCOME: |  |  |  |
Service fees on deposit accounts | 4,416 | 4,613 | 8,733 | 9,414
International service fees | 1,020 | 1,212 | 1,953 | 2,232
Loan servicing fees, net | 738 | 1,010 | 1,467 | 2,589
Wire transfer fees | 1,311 | 1,250 | 2,400 | 2,457
Net gains on sales of SBA loans | 0 | 3,480 | 0 | 6,930
Net gains on sales of other loans | 1,066 | 431 | 1,807 | 1,627
Net gains on sales of securities available for sale | 129 | 0 | 129 | 0
Other income and fees | 3,607 | 3,273 | 7,220 | 9,870
Total noninterest income | 12,287 | 15,269 | 23,709 | 35,119
NONINTEREST EXPENSE: |  |  |  |
Salaries and employee benefits | 39,297 | 40,575 | 79,726 | 79,960
Occupancy | 7,839 | 7,418 | 15,516 | 14,657
Furniture and equipment | 4,026 | 4,023 | 7,472 | 7,744
Advertising and marketing | 2,245 | 2,737 | 4,307 | 5,036
Data processing and communications | 2,587 | 3,574 | 5,543 | 7,069
Professional fees | 5,959 | 4,474 | 11,339 | 7,580
Investments in affordable housing partnerships expenses | 2,388 | 2,613 | 5,268 | 5,243
FDIC assessments | 1,559 | 1,611 | 3,110 | 3,378
Credit related expenses | 1,549 | 926 | 2,227 | 1,698
OREO expense, net | 83 | 45 | (69) | (59)
Other | 3,839 | 3,633 | 7,765 | 7,776
Total noninterest expense | 71,371 | 71,629 | 142,204 | 140,082
INCOME BEFORE INCOME TAXES | 56,937 | 64,159 | 114,134 | 133,124
INCOME TAX PROVISION | 14,256 | 16,629 | 28,695 | 34,362
NET INCOME | $ 42,681 | $ 47,530 | $ 85,439 | $ 98,762
EARNINGS PER COMMON SHARE |  |  |  |
Basic (in dollars per share) | $ 0.34 | $ 0.36 | $ 0.67 | $ 0.74
Diluted (in dollars per share) | $ 0.34 | $ 0.36 | $ 0.67 | $ 0.73

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- Definition The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of other loans and leases that were sold during the reporting period; excludes gains (losses) on sales of consumer and mortgage loans. This element refers to the gain (loss) and not to the cash proceeds of the sales. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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