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v3.3.0.814

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Interest Income |  |  |  |
Loans | $ 72,242 | $ 65,903 | $ 214,808 | $ 198,448
Taxable securities | 7,472 | 8,545 | 22,258 | 21,679
Tax-exempt securities | 2,920 | 2,624 | 8,972 | 7,913
Deposits in banks | 31 | 61 | 84 | 105
Total interest income | 82,665 | 77,133 | 246,122 | 228,145
Interest Expense |  |  |  |
Deposits | 756 | 713 | 2,244 | 2,194
Federal Home Loan Bank advances | 78 | 80 | 391 | 309
Other borrowings | 137 | 120 | 419 | 358
Total interest expense | 971 | 913 | 3,054 | 2,861
Net Interest Income | 81,694 | 76,220 | 243,068 | 225,284
Provision for loan and lease losses | 2,831 | 980 | 6,242 | 5,019
Net interest income after provision for loan and lease losses | 78,863 | 75,240 | 236,826 | 220,265
Noninterest Income |  |  |  |
Service charges and other fees | 15,893 | 14,254 | 46,636 | 40,980
Merchant services fees | 2,422 | 2,104 | 6,802 | 6,014
Investment securities gains, net | 236 | 33 | 1,300 | 552
Bank owned life insurance | 1,086 | 956 | 3,370 | 2,897
Change in FDIC loss-sharing asset | (1,635) | (4,816) | (2,979) | (14,685)
Other | 4,497 | 3,399 | 11,599 | 8,807
Total noninterest income | 22,499 | 15,930 | 66,728 | 44,565
Noninterest Expense |  |  |  |
Compensation and employee benefits | 35,175 | 32,559 | 112,721 | 94,961
Occupancy | 8,101 | 7,445 | 24,781 | 24,276
Merchant processing | 1,090 | 1,080 | 3,146 | 3,058
Advertising and promotion | 1,354 | 1,027 | 3,480 | 2,746
Data processing and communications | 3,796 | 4,269 | 13,022 | 11,469
Legal and professional fees | 2,173 | 2,905 | 7,527 | 7,377
Taxes, licenses and fees | 1,344 | 1,156 | 4,003 | 3,387
Regulatory premiums | 1,084 | 1,195 | 3,626 | 3,444
Net cost (benefit) of operation of other real estate owned | 240 | (1,256) | (1,569) | (1,207)
Amortization of intangibles | 1,695 | 1,456 | 5,230 | 4,516
Other | 8,015 | 8,146 | 23,305 | 21,105
Total noninterest expense | 64,067 | 59,982 | 199,272 | 175,132
Income before income taxes | 37,295 | 31,188 | 104,282 | 89,698
Income tax provision | 11,515 | 9,605 | 32,195 | 27,044
Net Income | $ 25,780 | $ 21,583 | $ 72,087 | $ 62,654
Earnings per common share |  |  |  |
Basic ($ per share) | $ 0.45 | $ 0.41 | $ 1.25 | $ 1.20
Diluted ($ per share) | 0.45 | 0.41 | 1.25 | 1.18
Dividends paid per common share | $ 0.34 | $ 0.28 | $ 0.98 | $ 0.64
Weighted average number of common shares outstanding | 57,051 | 52,112 | 57,007 | 51,772
Weighted average number of diluted common shares outstanding | 57,064 | 52,516 | 57,021 | 52,479

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