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v3.5.0.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Interest income |  |  |  |
Loans and leases | $ 219,314 | $ 224,631 | $ 651,160 | $ 658,175
Investment securities: |  |  |  |
Total investment securities interest and dividend income | 23,395 | 24,020 | 71,139 | 65,136
Overnight investments | 3,785 | 1,174 | 10,676 | 4,037
Total interest income | 246,494 | 249,825 | 732,975 | 727,348
Interest expense |  |  |  |
Deposits | 4,457 | 5,216 | 13,717 | 16,379
Short-term borrowings | 540 | 590 | 1,428 | 4,182
Long-term obligations | 5,648 | 4,648 | 17,072 | 12,601
Total interest expense | 10,645 | 10,454 | 32,217 | 33,162
Net interest income | 235,849 | 239,371 | 700,758 | 694,186
Provision (credit) for loan and lease losses | 7,507 | 107 | 16,912 | 13,618
Net interest income after provision for loan and lease losses | 228,342 | 239,264 | 683,846 | 680,568
Noninterest income |  |  |  |
Gain on acquisition | 837 | 0 | 5,831 | 42,930
Cardholder services | 21,537 | 19,588 | 61,949 | 57,203
Merchant services | 25,179 | 22,005 | 71,392 | 62,955
Service charges on deposit accounts | 23,154 | 23,153 | 66,888 | 67,572
Wealth management services | 19,915 | 22,223 | 60,840 | 64,658
Securities gains (losses) | 352 | 5,564 | 17,509 | 10,837
Other service charges and fees | 7,567 | 6,208 | 21,693 | 17,443
Mortgage income | 6,692 | 4,852 | 12,540 | 14,972
Insurance commissions | 2,755 | 2,945 | 8,198 | 8,698
ATM income | 1,908 | 1,800 | 5,518 | 5,289
Adjustments for FDIC receivable for loss share agreements | (2,773) | (4,130) | (7,673) | (9,730)
Net Impact from FDIC Loss Share Termination | 0 | 0 | 16,559 | 0
Other | 10,718 | 5,542 | 22,129 | 25,126
Total noninterest income | 117,841 | 109,750 | 363,373 | 367,953
Noninterest expense |  |  |  |
Salaries and wages | 107,762 | 108,992 | 315,720 | 324,358
Employee benefits | 26,750 | 27,121 | 79,761 | 86,341
Occupancy expense | 24,857 | 22,260 | 74,824 | 73,412
Equipment expense | 23,736 | 22,447 | 68,796 | 69,284
FDIC insurance expense | 5,796 | 4,933 | 15,173 | 13,755
Foreclosure-related expenses | 2,016 | 1,087 | 2,631 | 4,663
Merger-related expenses | 3,764 | 3,679 | 5,187 | 11,249
Other | 72,552 | 69,653 | 215,115 | 199,967
Total noninterest expense | 267,233 | 260,172 | 777,207 | 783,029
Income before income taxes | 78,950 | 88,842 | 270,012 | 265,492
Income taxes | 27,546 | 32,884 | 97,220 | 97,854
Net income | $ 51,404 | $ 55,958 | $ 172,792 | $ 167,638
Average shares outstanding (in shares) | 12,010,405 | 12,010,405 | 12,010,405 | 12,010,405
Net income per share | $ 4.28 | $ 4.66 | $ 14.39 | $ 13.96

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