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v2.4.0.8

Unaudited Condensed Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Interest Income |  |  |  |
Residential real estate loans | $ 7,320 | $ 7,740 | $ 21,606 | $ 23,019
Commercial loans | 34,291 | 30,293 | 92,788 | 91,764
Consumer and other loans | 8,447 | 8,826 | 24,220 | 26,809
Investment securities | 19,473 | 15,156 | 51,023 | 52,499
Total interest income | 69,531 | 62,015 | 189,637 | 194,091
Interest Expense |  |  |  |
Deposits | 3,398 | 4,485 | 10,584 | 14,048
Securities sold under agreements to repurchase | 209 | 395 | 646 | 997
Federal Home Loan Bank advances | 2,730 | 3,116 | 8,029 | 9,715
Federal funds purchased and other borrowed funds | 54 | 53 | 160 | 176
Subordinated debentures | 795 | 858 | 2,410 | 2,613
Total interest expense | 7,186 | 8,907 | 21,829 | 27,549
Net Interest Income | 62,345 | 53,108 | 167,808 | 166,542
Provision for loan losses | 1,907 | 2,700 | 5,085 | 19,250
Net interest income after provision for loan losses | 60,438 | 50,408 | 162,723 | 147,292
Non-Interest Income |  |  |  |
Service charges and other fees | 13,711 | 11,939 | 36,115 | 33,722
Miscellaneous loan fees and charges | 1,408 | 1,080 | 3,650 | 3,139
Gain on sale of loans | 7,021 | 8,728 | 23,582 | 23,063
Loss on sale of investments | (403) | 0 | (299) | 0
Other income | 2,136 | 2,227 | 6,997 | 6,179
Total non-interest income | 23,873 | 23,974 | 70,045 | 66,103
Non-Interest Expense |  |  |  |
Compensation and employee benefits | 27,469 | 24,046 | 76,963 | 71,290
Occupancy and equipment | 6,421 | 6,001 | 18,152 | 17,794
Advertising and promotions | 1,897 | 1,820 | 5,066 | 4,935
Outsourced data processing | 1,232 | 801 | 2,870 | 2,435
Other real estate owned | 1,049 | 6,373 | 4,901 | 15,394
Federal Deposit Insurance Corporation premiums | 1,331 | 1,767 | 3,789 | 4,779
Core deposit intangibles amortization | 693 | 532 | 1,684 | 1,619
Other expense | 10,276 | 8,838 | 28,858 | 27,167
Total non-interest expense | 50,368 | 50,178 | 142,283 | 145,413
Income Before Income Taxes | 33,943 | 24,204 | 90,485 | 67,982
Federal and state income tax expense | 8,315 | 4,760 | 21,387 | 13,224
Net Income | $ 25,628 | $ 19,444 | $ 69,098 | $ 54,758
Basic earnings per share | $ 0.35 | $ 0.27 | $ 0.95 | $ 0.76
Diluted earnings per share | $ 0.35 | $ 0.27 | $ 0.95 | $ 0.76
Dividends declared per share | $ 0.15 | $ 0.13 | $ 0.44 | $ 0.39
Average outstanding shares - basic | 73,945,523 | 71,933,141 | 72,804,321 | 71,925,664
Average outstanding shares - diluted | 74,021,871 | 71,973,985 | 72,869,475 | 71,925,761

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