Interest Income: | |
Mortgage and other loans | 367.93M |
Securities and money market investments | 48.16M |
Total interest income | 416.1M |
Interest Expense: | |
NOW and money market accounts | |
Savings accounts | 7.44M |
Certificates of deposit | 20.5M |
Borrowed funds | 53.87M |
Total interest expense | 97.67M |
Net interest income | 318.42M |
Net interest income after provisions for loan losses | 318.48M |
Non-Interest Income: | |
Total loss on OTTI of securities | |
Less: Non-credit portion of OTTI recorded in other comprehensive income (before taxes) | |
Net loss on OTTI recognized in earnings | |
Fee income | 8.64M |
Bank-owned life insurance | 7.03M |
Mortgage banking income | 12.93M |
Net gain (loss) on sale of securities | 237K |
Gain on business disposition | |
FDIC indemnification income | |
Gain on business acquisition | |
Gain on debt repurchase | |
Other | 9.33M |
Total non-interest income | 40.6M |
Operating expenses: | |
Compensation and benefits | 86.08M |
Occupancy and equipment | 24.35M |
General and administrative | 48.51M |
Total operating expenses | 158.93M |
Amortization of core deposit intangibles | 542K |
Total non-interest expense | 161.69M |
Income before income tax expense | |
Income tax expense | 72.09M |
Net Income | 125.3M |
Other comprehensive income, net of tax: | |
Change in net unrealized (loss) gain on securities and non-credit portion of OTTI for the period | |
Change in pension and post-retirement obligations | |
Total comprehensive income, net of tax | 126.1M |
Basic earnings per share | 0.26 |
Diluted earnings per share | 0.26 |
Provision for losses on loans | |
Non Covered Loans | |
Other comprehensive income, net of tax: | |
Provision for losses on loans | |
Covered Loans | |
Other comprehensive income, net of tax: | |
Provision for losses on loans |