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v2.4.0.8

Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Interest income: |  |  |  |
Loans, including fees | $ 103,316 | $ 98,336 | $ 205,372 | $ 195,687
Securities: |  |  |  |
Taxable | 25,485 | 34,399 | 52,862 | 70,465
Tax-exempt | 28,690 | 22,125 | 56,644 | 44,628
Interest-bearing deposits | 1,498 | 903 | 2,851 | 1,833
Federal funds sold and resell agreements | 29 | 33 | 51 | 48
Total interest income | 159,018 | 155,796 | 317,780 | 312,661
Interest expense: |  |  |  |
Deposits | 3,882 | 4,547 | 7,890 | 9,119
Federal funds purchased and repurchase agreements | 29 | 34 | 59 | 68
Junior subordinated deferrable interest debentures | 1,690 | 1,711 | 3,363 | 3,385
Other long-term borrowings | 236 | 287 | 474 | 1,165
Total interest expense | 5,837 | 6,579 | 11,786 | 13,737
Net interest income | 153,181 | 149,217 | 305,994 | 298,924
Provision for loan losses | 3,575 | 2,355 | 9,575 | 3,455
Net interest income after provision for loan losses | 149,606 | 146,862 | 296,419 | 295,469
Non-interest income: |  |  |  |
Trust and investment management fees | 22,561 | 21,279 | 44,446 | 41,931
Service charges on deposit accounts | 20,044 | 20,639 | 40,088 | 41,433
Insurance commissions and fees | 9,266 | 9,171 | 22,336 | 21,548
Interchange and debit card transaction fees | 4,268 | 4,292 | 8,279 | 8,409
Other charges, commissions and fees | 8,578 | 7,825 | 16,333 | 15,175
Net gain (loss) on securities transactions | 6 | 370 | 11 | (121)
Other | 7,786 | 6,187 | 18,796 | 13,367
Total non-interest income | 72,509 | 69,763 | 150,289 | 141,742
Non-interest expense: |  |  |  |
Salaries and wages | 66,502 | 62,624 | 132,967 | 126,326
Employee benefits | 14,629 | 14,048 | 32,620 | 30,749
Net occupancy | 12,645 | 12,213 | 24,624 | 24,010
Furniture and equipment | 14,986 | 13,734 | 29,171 | 27,154
Deposit insurance | 2,835 | 2,838 | 5,724 | 5,335
Intangible amortization | 788 | 994 | 1,608 | 2,005
Other | 37,373 | 36,085 | 78,858 | 68,997
Total non-interest expense | 149,758 | 142,536 | 305,572 | 284,576
Income before income taxes | 72,357 | 74,089 | 141,136 | 152,635
Income taxes | 12,694 | 16,027 | 26,285 | 33,540
Net income | 59,663 | 58,062 | 114,851 | 119,095
Preferred stock dividends | 2,688 |  | 2,688 |
Net income available to common shareholders | $ 56,975 | $ 58,062 | $ 112,163 | $ 119,095
Earnings per common share: |  |  |  |
Basic | $ 0.95 | $ 0.94 | $ 1.86 | $ 1.94
Diluted | $ 0.94 | $ 0.94 | $ 1.85 | $ 1.93

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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 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 + Details
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- Definition The aggregate interest income earned from (1) the lending of excess federal funds to another commercial bank requiring such for its legal reserve requirements and (2) securities purchased under agreements to resell. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.4) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 4 -Article 9 + Details
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