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v3.5.0.2

Consolidated Statements Of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Interest Income |  |  |  |
Residential loans | $ 35,154 | $ 25,808 | $ 66,554 | $ 50,817
Commercial loans | 12,921 | 12,679 | 22,381 | 23,593
Real estate securities | 18,417 | 24,839 | 39,512 | 52,614
Other interest income | 295 | 47 | 668 | 95
Total interest income | 66,787 | 63,373 | 129,115 | 127,119
Interest Expense |  |  |  |
Short-term debt | (5,337) | (6,527) | (12,034) | (13,751)
Asset-backed securities issued | (3,982) | (5,645) | (8,264) | (11,847)
Long-term debt | (13,125) | (10,836) | (26,096) | (21,371)
Total Interest Expense | (22,444) | (23,008) | (46,394) | (46,969)
Net Interest Income | 44,343 | 40,365 | 82,721 | 80,150
Reversal of provision for loan losses | 6,532 | 261 | 6,243 | 55
Net Interest Income After Provision | 50,875 | 40,626 | 88,964 | 80,205
Non-interest Income |  |  |  |
Mortgage banking activities, net | 7,728 | 7,447 | 14,946 | 9,373
Mortgage servicing rights income (loss), net | 2,783 | 830 | 9,064 | (10,094)
Investment fair value changes, net | (11,066) | (1,788) | (30,604) | (2,936)
Other income | 1,559 | 1,299 | 2,514 | 2,108
Realized gains, net | 9,884 | 6,316 | 19,422 | 10,622
Total non-interest income (loss), net | 10,888 | 14,104 | 15,342 | 9,073
Operating expenses | (20,155) | (25,218) | (50,607) | (50,281)
Net income before provision for income taxes | 41,608 | 29,512 | 53,699 | 38,997
(Provision for) benefit from income taxes | (327) | (2,448) | (355) | 2,868
Net Income | $ 41,281 | $ 27,064 | $ 53,344 | $ 41,865
Basic earnings per common share (usd per share) | $ 0.52 | $ 0.31 | $ 0.67 | $ 0.48
Diluted earnings per common share (usd per share) | 0.48 | 0.31 | 0.67 | 0.47
Regular dividends declared per common share (usd per share) | $ 0.28 | $ 0.28 | $ 0.56 | $ 0.56
Basic weighted average shares outstanding (shares) | 76,664,829 | 83,936,844 | 76,901,255 | 83,650,170
Diluted weighted average shares outstanding (shares) | 97,761,936 | 94,949,741 | 88,728,380 | 85,473,905

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Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration