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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, including fees | $ 114,368 | $ 111,087 | $ 340,303 | $ 324,858
Securities: |  |  |  |
Taxable | 25,897 | 27,518 | 77,402 | 85,607
Tax-exempt | 53,065 | 49,518 | 154,308 | 144,117
Interest-bearing deposits | 4,111 | 1,937 | 11,366 | 5,743
Federal funds sold and resell agreements | 48 | 28 | 165 | 69
Total interest income | 197,489 | 190,088 | 583,544 | 560,394
Interest expense: |  |  |  |
Deposits | 1,749 | 2,138 | 5,309 | 7,076
Federal funds purchased and repurchase agreements | 44 | 39 | 152 | 113
Junior subordinated deferrable interest debentures | 839 | 689 | 2,392 | 2,016
Other long-term borrowings | 350 | 241 | 958 | 696
Total interest expense | 2,982 | 3,107 | 8,811 | 9,901
Net interest income | 194,507 | 186,981 | 574,733 | 550,493
Provision for loan losses | 5,045 | 6,810 | 42,734 | 17,845
Net interest income after provision for loan losses | 189,462 | 180,171 | 531,999 | 532,648
Non-interest income: |  |  |  |
Trust and investment management fees | 26,451 | 25,590 | 77,806 | 79,223
Service charges on deposit accounts | 20,540 | 20,854 | 60,769 | 60,664
Insurance commissions and fees | 11,029 | 11,763 | 35,812 | 36,528
Interchange and debit card transaction fees | 5,435 | 5,031 | 15,838 | 14,591
Other charges, commissions and fees | 10,703 | 10,016 | 29,825 | 28,570
Net gain (loss) on securities transactions | (37) | (52) | 14,866 | 176
Other | 7,993 | 10,176 | 21,358 | 25,823
Total non-interest income | 82,114 | 83,378 | 256,274 | 245,575
Non-interest expense: |  |  |  |
Salaries and wages | 79,411 | 79,552 | 236,814 | 232,257
Employee benefits | 17,844 | 16,210 | 55,861 | 53,776
Net occupancy | 18,202 | 17,380 | 53,631 | 48,890
Furniture and equipment | 17,979 | 16,286 | 53,474 | 47,469
Deposit insurance | 4,558 | 3,676 | 12,412 | 10,852
Intangible amortization | 586 | 816 | 1,869 | 2,559
Other | 41,925 | 41,649 | 125,048 | 124,516
Total non-interest expense | 180,505 | 175,569 | 539,109 | 520,319
Income before income taxes | 91,071 | 87,980 | 249,164 | 257,904
Income taxes | 10,852 | 12,130 | 28,622 | 36,814
Net income | 80,219 | 75,850 | 220,542 | 221,090
Preferred stock dividends | 2,016 | 2,016 | 6,047 | 6,047
Net income available to common shareholders | $ 78,203 | $ 73,834 | $ 214,495 | $ 215,043
Earnings per common share: |  |  |  |
Basic | $ 1.24 | $ 1.18 | $ 3.44 | $ 3.41
Diluted | $ 1.24 | $ 1.17 | $ 3.42 | $ 3.39

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. + 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 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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