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v3.7.0.1

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Interest income: |  |
Loans, including fees | $ 122,600 | $ 112,586
Securities: |  |
Taxable | 25,302 | 25,974
Tax-exempt | 56,947 | 50,333
Interest-bearing deposits | 6,836 | 3,653
Federal funds sold and resell agreements | 107 | 58
Total interest income | 211,792 | 192,604
Interest expense: |  |
Deposits | 1,868 | 1,787
Federal funds purchased and repurchase agreements | 139 | 56
Junior subordinated deferrable interest debentures | 908 | 750
Other long-term borrowings | 368 | 287
Total interest expense | 3,283 | 2,880
Net interest income | 208,509 | 189,724
Provision for loan losses | 7,952 | 28,500
Net interest income after provision for loan losses | 200,557 | 161,224
Non-interest income: |  |
Trust and investment management fees | 26,470 | 25,334
Service charges on deposit accounts | 20,769 | 20,364
Insurance commissions and fees | 13,821 | 15,423
Interchange and debit card transaction fees | 5,574 | 5,022
Other charges, commissions and fees | 9,592 | 9,053
Net gain (loss) on securities transactions | 0 | 14,903
Other | 7,474 | 6,044
Total non-interest income | 83,700 | 96,143
Non-interest expense: |  |
Salaries and wages | 82,512 | 79,297
Employee benefits | 21,625 | 20,305
Net occupancy | 19,237 | 17,187
Furniture and equipment | 17,990 | 17,517
Deposit insurance | 4,915 | 3,657
Intangible amortization | 458 | 664
Other | 41,178 | 40,532
Total non-interest expense | 187,915 | 179,159
Income before income taxes | 96,342 | 78,208
Income taxes | 11,401 | 9,392
Net income | 84,941 | 68,816
Preferred stock dividends | 2,016 | 2,016
Net income available to common shareholders | $ 82,925 | $ 66,800
Earnings per common share: |  |
Basic | $ 1.29 | $ 1.07
Diluted | $ 1.28 | $ 1.07

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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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