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Consolidated Statements Of Income (USD $) In Thousands, except Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Interest income |  |  |  |
Loans and leases | $ 233,731 | $ 202,541 | $ 465,184 | $ 389,615
Investment securities: |  |  |  |
U. S. Treasury | 2,259 | 6,927 | 5,469 | 14,346
Government agency | 4,863 | 3,323 | 9,910 | 5,255
Residential mortgage backed securities | 2,104 | 1,873 | 4,757 | 3,437
Corporate bonds | 2,119 | 2,198 | 4,295 | 4,333
State, county and municipal | 12 | 15 | 25 | 48
Other | 200 | 12 | 459 | 82
Total investment securities interest and dividend income | 11,557 | 14,348 | 24,915 | 27,501
Overnight investments | 316 | 546 | 705 | 1,019
Total interest income | 245,604 | 217,435 | 490,804 | 418,135
Interest expense |  |  |  |
Deposits | 27,081 | 41,091 | 56,901 | 79,207
Short-term borrowings | 1,482 | 640 | 3,179 | 1,396
Long-term obligations | 9,666 | 10,842 | 19,362 | 21,634
Total interest expense | 38,229 | 52,573 | 79,442 | 102,237
Net interest income | 207,375 | 164,862 | 411,362 | 315,898
Provision for loan and lease losses | 53,977 | 31,826 | 98,396 | 48,756
Net interest income after provision for loan and lease losses | 153,398 | 133,036 | 312,966 | 267,142
Noninterest income |  |  |  |
Gain on acquisitions | 0 | 0 | 64,984 | 136,000
Cardholder and merchant services | 30,543 | 28,505 | 57,323 | 52,294
Service charges on deposit accounts | 15,778 | 19,513 | 31,568 | 38,340
Wealth management services | 14,119 | 14,222 | 27,407 | 25,956
Fees from processing services | 7,595 | 7,226 | 14,841 | 14,449
Securities gains (losses) | (96) | (186) | (545) | 945
Other service charges and fees | 5,960 | 5,110 | 11,917 | 9,758
Mortgage income | 2,530 | 1,924 | 4,845 | 3,334
Insurance commissions | 2,280 | 1,794 | 4,814 | 4,600
ATM income | 1,370 | 1,699 | 2,960 | 3,354
Adjustments for FDIC receivable for loss share agreements | (13,747) | 12,940 | (24,126) | 15,527
Other | 317 | (125) | 1,751 | 14
Total noninterest income | 66,649 | 92,622 | 197,739 | 304,571
Noninterest expense |  |  |  |
Salaries and wages | 76,124 | 74,475 | 151,928 | 146,635
Employee benefits | 18,708 | 15,839 | 38,357 | 34,150
Occupancy expense | 18,487 | 18,517 | 36,800 | 36,353
Equipment expense | 17,515 | 16,604 | 34,906 | 32,419
FDIC insurance expense | 2,501 | 6,609 | 10,726 | 11,496
Foreclosure-related expenses | 3,747 | 4,014 | 9,235 | 8,075
Other | 50,400 | 45,718 | 95,558 | 85,598
Total noninterest expense | 187,482 | 181,776 | 377,510 | 354,726
Income before income taxes | 32,565 | 43,882 | 133,195 | 216,987
Income taxes | 11,265 | 15,280 | 49,216 | 81,774
Net income | $ 21,300 | $ 28,602 | $ 83,979 | $ 135,213
Average shares outstanding | 10,422,857 | 10,434,453 | 10,428,623 | 10,434,453
Net income per share | $ 2.04 | $ 2.74 | $ 8.05 | $ 12.96

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- Definition Income from agency and brokerage operations (includes sales of annuities and supplemental contracts); service charges, commissions, and fees from the sale of insurance and related services; and management fees from separate accounts, deferred annuities, and universal life products. May also include an entity's proportionate share of the income or loss before extraordinary items and other adjustments from its investments in: unconsolidated subsidiaries, associated companies, and corporate joint ventures, unincorporated joint ventures, general partnerships, and limited partnerships over which the entity exercises significant influence that are principally engaged in insurance underwriting, reinsurance, or insurance sales activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Subparagraph c, d -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 4 -Article 7 + Details
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-BRD -Chapter 4 -Paragraph 62 -IssueDate 2006-05-01 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph d Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 15 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph c + Details
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- Definition Amount of payroll tax expense, compensation, postemployment and benefit-related expenses not elsewhere specified in the taxonomy (such as health plan, profit sharing, incentives, tuition reimbursement, other fringe benefits and perquisites) incurred in the period. + Details
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- Definition Other noninterest expenses that are not separately presented in any other noninterest expense category. + Details
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- Definition The sum of the periodic provision charged to operations, based on an assessment of the uncollectibility of the loan and lease portfolio, the offset to which is either added to or deducted from the allowance account for the purpose of reducing loan receivable and leases to an amount that approximates their net realizable value (the amount expected to be collected). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-DEP -Chapter 5 -Paragraph 168, 169, 170 -IssueDate 2006-05-01 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 + Details
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- Definition Expenditures for salaries other than officers. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold. + Details
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