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Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Interest Income |  |
Residential real estate loans | $ 7,260 | $ 7,784
Commercial loans | 28,632 | 31,041
Consumer and other loans | 7,864 | 9,170
Investment securities | 14,199 | 19,889
Total interest income | 57,955 | 67,884
Interest Expense |  |
Deposits | 3,712 | 4,954
Securities sold under agreements to repurchase | 227 | 299
Federal Home Loan Bank advances | 2,651 | 3,381
Federal funds purchased and other borrowed funds | 52 | 62
Subordinated debentures | 816 | 902
Total interest expense | 7,458 | 9,598
Net Interest Income | 50,497 | 58,286
Provision for loan losses | 2,100 | 8,625
Net interest income after provision for loan losses | 48,397 | 49,661
Non-Interest Income |  |
Service charges and other fees | 10,586 | 10,492
Miscellaneous loan fees and charges | 1,089 | 946
Gain on sale of loans | 9,089 | 6,813
Loss on sale of investments | (137) | 0
Other income | 2,323 | 2,087
Total non-interest income | 22,950 | 20,338
Non-Interest Expense |  |
Compensation and employee benefits | 24,577 | 23,560
Occupancy and equipment | 5,825 | 5,968
Advertising and promotions | 1,548 | 1,402
Outsourced data processing | 825 | 846
Other real estate owned | 884 | 6,822
Federal Deposit Insurance Corporation premiums | 1,304 | 1,712
Core deposit intangibles amortization | 486 | 552
Other expense | 7,985 | 8,183
Total non-interest expense | 43,434 | 49,045
Income Before Income Taxes | 27,913 | 20,954
Federal and state income tax expense | 7,145 | 4,621
Net Income | $ 20,768 | $ 16,333
Basic earnings per share | $ 0.29 | $ 0.23
Diluted earnings per share | $ 0.29 | $ 0.23
Dividends declared per share | $ 0.14 | $ 0.13
Average outstanding shares - basic | 71,965,665 | 71,915,073
Average outstanding shares - diluted | 72,013,177 | 71,915,130

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