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Consolidated Statements Of Income (USD $) In Thousands, except Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Interest income |  |  |  |
Loans and leases | $ 240,493 | $ 264,819 | $ 705,677 | $ 654,434
Investment securities: |  |  |  |
U. S. Treasury | 1,707 | 5,774 | 7,176 | 20,120
Government agency | 5,162 | 3,632 | 15,072 | 8,887
Residential mortgage-backed securities | 2,366 | 1,544 | 7,123 | 4,981
Corporate bonds | 1,971 | 2,196 | 6,266 | 6,529
State, county and municipal | 108 | 14 | 133 | 62
Other | 21 | 77 | 480 | 159
Total investment securities interest and dividend income | 11,335 | 13,237 | 36,250 | 40,738
Overnight investments | 351 | 572 | 1,056 | 1,591
Total interest income | 252,179 | 278,628 | 742,983 | 696,763
Interest expense |  |  |  |
Deposits | 24,825 | 37,087 | 81,726 | 116,294
Short-term borrowings | 1,470 | 742 | 4,649 | 2,138
Long-term obligations | 8,697 | 10,859 | 28,059 | 32,493
Total interest expense | 34,992 | 48,688 | 114,434 | 150,925
Net interest income | 217,187 | 229,940 | 628,549 | 545,838
Provision for loan and lease losses | 44,628 | 59,873 | 143,024 | 108,629
Net interest income after provision for loan and lease losses | 172,559 | 170,067 | 485,525 | 437,209
Noninterest income |  |  |  |
Gain on acquisitions | 87,788 | 0 | 151,262 | 136,000
Cardholder and merchant services | 30,801 | 27,982 | 88,124 | 80,276
Service charges on deposit accounts | 16,389 | 18,063 | 47,957 | 56,403
Wealth management services | 14,011 | 12,826 | 41,418 | 38,782
Fees from processing services | 7,883 | 7,485 | 22,724 | 21,934
Securities gains (losses) | 254 | 940 | (291) | 1,885
Other service charges and fees | 6,256 | 4,734 | 18,173 | 14,492
Mortgage income | 3,994 | 3,013 | 8,839 | 6,347
Insurance commissions | 2,196 | 1,980 | 7,010 | 6,580
ATM income | 1,453 | 1,730 | 4,413 | 5,084
Adjustments for FDIC receivable for loss share agreements | (18,893) | (29,532) | (43,019) | (14,005)
Other | 11,612 | 748 | 13,363 | 762
Total noninterest income | 163,744 | 49,969 | 359,973 | 354,540
Noninterest expense |  |  |  |
Salaries and wages | 77,877 | 74,727 | 229,805 | 221,362
Employee benefits | 17,153 | 14,455 | 55,510 | 48,605
Occupancy expense | 18,538 | 18,353 | 55,338 | 54,706
Equipment expense | 17,478 | 17,251 | 52,384 | 49,670
FDIC insurance expense | 2,768 | 5,842 | 13,494 | 17,338
Foreclosure-related expenses | 14,558 | (1,271) | 23,793 | 6,804
Other | 55,460 | 47,494 | 151,018 | 133,092
Total noninterest expense | 203,832 | 176,851 | 581,342 | 531,577
Income before income taxes | 132,471 | 43,185 | 264,156 | 260,172
Income taxes | 50,536 | 15,439 | 99,161 | 97,213
Net income | $ 81,935 | $ 27,746 | $ 164,995 | $ 162,959
Average shares outstanding | 10,363,964 | 10,434,453 | 10,406,833 | 10,434,453
Net income per share (in dollars per share) | $ 7.91 | $ 2.66 | $ 15.85 | $ 15.62

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- Definition The noninterest income derived from mortgage banking activities (fees and commissions), excluding fees earned from servicing third-party assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Fee and commission revenue earned from sources not otherwise specified in the existing taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number EITF85-24-1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Interest income on securities comprised of amortization and accretion (as applicable) of discounts and premiums, if any, not otherwise specified in the existing taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 2 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.2) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Aggregate amount of interest expense on all deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 6 -Subsection II -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 6 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.6) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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