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v2.4.0.8

Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Interest Income |  |  |
Residential real estate loans | $ 29,525 | $ 30,850 | $ 33,060
Commercial loans | 127,450 | 121,425 | 130,249
Consumer and other loans | 32,089 | 35,096 | 40,538
Investment securities | 74,512 | 66,386 | 76,262
Total interest income | 263,576 | 253,757 | 280,109
Interest Expense |  |  |
Deposits | 13,870 | 18,183 | 25,269
Securities sold under agreements to repurchase | 867 | 1,308 | 1,353
Federal Home Loan Bank advances | 10,610 | 12,566 | 12,687
Federal funds purchased and other borrowed funds | 206 | 229 | 224
Subordinated debentures | 3,205 | 3,428 | 4,961
Total interest expense | 28,758 | 35,714 | 44,494
Net Interest Income | 234,818 | 218,043 | 235,615
Provision for loan losses | 6,887 | 21,525 | 64,500
Net interest income after provision for loan losses | 227,931 | 196,518 | 171,115
Non-Interest Income |  |  |
Service charges and other fees | 49,478 | 45,343 | 44,194
Miscellaneous loan fees and charges | 4,982 | 4,363 | 3,919
Gain on sale of loans | 28,517 | 32,227 | 21,132
(Loss) gain on sale of investments | (299) | 0 | 346
Other income | 10,369 | 9,563 | 8,608
Total non-interest income | 93,047 | 91,496 | 78,199
Non-Interest Expense |  |  |
Compensation and employee benefits | 104,221 | 95,373 | 85,691
Occupancy and equipment | 24,875 | 23,837 | 23,599
Advertising and promotions | 6,913 | 6,413 | 6,469
Outsourced data processing | 4,493 | 3,324 | 3,153
Other real estate owned | 7,196 | 18,964 | 27,255
Regulatory assessments and insurance | 6,362 | 7,313 | 9,583
Core deposit intangible amortization | 2,401 | 2,110 | 2,473
Goodwill impairment charge | 0 | 0 | 40,159
Other expense | 38,856 | 36,087 | 33,742
Total non-interest expense | 195,317 | 193,421 | 232,124
Income Before Income Taxes | 125,661 | 94,593 | 17,190
Federal and state income tax expense (benefit) | 30,017 | 19,077 | (281)
Net Income | $ 95,644 | $ 75,516 | $ 17,471
Basic earnings per share | $ 1.31 | $ 1.05 | $ 0.24
Diluted earnings per share | $ 1.31 | $ 1.05 | $ 0.24
Dividends declared per share | $ 0.60 | $ 0.53 | $ 0.52
Average outstanding shares - basic | 73,191,713 | 71,928,570 | 71,915,073
Average outstanding shares - diluted | 73,260,278 | 71,928,656 | 71,915,073

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