Non-GAAP Reconciliation Note: Core results exclude acquisition, divestiture, systems conversion, accounting correction, discontinued operations and restructuring net charges after tax 25 (Dollars in thousands) 2012 2013 2014 9mos15 Net income 33,188 $ 41,143 $ 33,744 $ 33,504 $ Non-core revenue (net) (1,485) (6,045) 9,691 (2,467) Non-core expense (net) 18,019 15,348 8,492 16,493 Income taxes (6,114) (3,750) (7,185) (4,449) Net (income) loss from discontinued operations 637 - - - Total core income (A) 44,245 $ 46,696 $ 44,742 $ 43,081 $ Amortization of intangible assets (after tax) 3,203 $ 3,161 $ 2,887 $ 2,722 $ Total core tangible income (B) 47,448 $ 49,857 $ 47,629 $ 45,803 $ Total non-interest income 54,056 $ 58,232 $ 47,770 $ 42,040 $ Non-core revenue (net) (1,485) (6,045) 9,691 (2,467) Net interest income 143,388 168,752 178,691 155,101 Total core revenue 195,959 $ 220,939 $ 236,152 $ 194,674 $ Total non-interest expense 140,806 $ 157,359 $ 165,986 $ 148,551 $ Less: Non-core expense (net) (18,019) (15,348) (8,492) (16,493) Core non-interest expense 122,787 142,011 157,494 132,058 (Dollars in millions, except per share data) Total average assets (C) 4,532 $ 5,306 $ 6,171 $ 7,078 $ Total average equity (D) 586 $ 675 $ 693 $ 783 $ Total average intangible assets 242 272 278 303 Total average tangible equity (E) 344 $ 403 $ 415 $ 480 $ Total stockholders' equity, period-end 667 $ 678 $ 709 $ 882 $ Less: Intangible assets, period-end (274) (271) (276) (337) Total tangible stockholders' equity, period-end (F) 393 $ 407 $ 433 $ 545 $ Total shares outstanding, period-end ( thousands ) (G) 25,148 25,036 25,183 30,949 Average diluted shares outstanding ( thousands ) (H) 22,329 24,965 24,854 27,847 Core earnings per common share, diluted (A/H) 1.98 $ 1.87 $ 1.80 $ 1.55 $ Tangible book value per share, period-end (F/G) 15.63 $ 16.27 $ 17.19 $ 17.61 $ Core return on assets (A/C) 0.98 % 0.88 % 0.73 % 0.81 % Core return on equity (A/D) 7.52 6.92 6.46 7.32 Core return on tangible equity (B/E) 13.77 12.37 11.48 12.43
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