

	Quarters Ended in Fiscal Year 2017
(Dollars in thousands)	June 30,		March 31,		December 31,		September 30,
Interest and dividend income	$	98,543	$	106,962	$	94,301	$	87,480
Interest expense	20,016		18,403		17,940		17,700
Net interest income	78,527		88,559		76,361		69,780
Provision for loan losses	200		4,862		4,100		1,900
Net interest income after provision for loan losses	78,327		83,697		72,261		67,880
Non-interest income	13,533		23,168		16,700		14,732
Non-interest expense	35,979		35,448		33,300		32,878
Income before income taxes	55,881		71,417		55,661		49,734
Income tax expense	23,332		30,423		23,361		20,837
Net income	$	32,549	$	40,994	$	32,300	$	28,897
Net income attributable to common stock	$	32,472	$	40,917	$	32,222	$	28,820
Basic earnings per share	$	0.50	$	0.63	$	0.50	$	0.45
Diluted earnings per share	$	0.50	$	0.63	$	0.50	$	0.45



	Quarters Ended in Fiscal Year 2016
(Dollars in thousands)	June 30,		March 31,		December 31,		September 30,
Interest and dividend income	$	86,261	$	84,282	$	75,935	$	71,229
Interest expense	17,106		14,725		12,764		12,101
Net interest income	69,155		69,557		63,171		59,128
Provision for loan losses	1,900		2,000		3,400		2,400
Net interest income after provision for loan losses	67,255		67,557		59,771		56,728
Non-interest income	17,015		23,316		16,220		9,789
Non-interest expense	32,985		29,408		27,445		22,918
Income before income taxes	51,285		61,465		48,546		43,599
Income tax expense	21,558		25,551		20,397		18,098
Net income	$	29,727	$	35,914	$	28,149	$	25,501
Net income attributable to common stock	$	29,650	$	35,837	$	28,071	$	25,424
Basic earnings per share¹	$	0.46	$	0.56	$	0.44	$	0.40
Diluted earnings per share¹	$	0.46	$	0.56	$	0.44	$	0.40

¹ Per share amounts have been retroactively restated for the quarter ended September 30, 2015 to reflect the four-for-one forward split of the Company’s common stock effected in the form of a stock dividend that was distributed on November 17, 2015.