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v3.5.0.2

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Interest income: |  |  |  |
Loans, including fees | $ 155,761 | $ 146,398 | $ 466,591 | $ 435,270
Loans held for sale | 323 | 176 | 731 | 494
Securities-taxable | 21,782 | 23,631 | 68,788 | 66,095
Securities-tax exempt | 3,780 | 839 | 8,593 | 2,564
Short-term investments | 507 | 285 | 1,597 | 913
Total interest income | 182,153 | 171,329 | 546,300 | 505,336
Interest expense: |  |  |  |
Deposits | 12,590 | 8,933 | 36,926 | 23,680
Short-term borrowings | 1,040 | 273 | 2,942 | 631
Long-term debt | 5,010 | 5,293 | 15,114 | 14,246
Total interest expense | 18,640 | 14,499 | 54,982 | 38,557
Net interest income | 163,513 | 156,830 | 491,318 | 466,779
Provision for loan losses | 18,972 | 10,080 | 96,204 | 22,842
Net interest income after provision for loan losses | 144,541 | 146,750 | 395,114 | 443,937
Noninterest income: |  |  |  |
Service charges on deposit accounts | 18,716 | 18,619 | 55,493 | 53,842
Trust fees | 11,512 | 11,345 | 34,825 | 34,340
Bank card and ATM fees | 11,808 | 11,637 | 35,110 | 34,688
Investment and annuity fees | 4,289 | 6,149 | 14,265 | 16,037
Secondary mortgage market operations | 4,917 | 3,413 | 12,005 | 9,695
Insurance commissions and fees | 1,088 | 2,238 | 3,635 | 6,587
Amortization of FDIC loss share receivable | (1,539) | (1,564) | (4,678) | (4,034)
Other income | 11,866 | 8,370 | 32,768 | 26,139
Securities transactions | 351 | 4 | 1,465 | 337
Total noninterest income | 63,008 | 60,211 | 184,888 | 177,631
Noninterest expense: |  |  |  |
Compensation expense | 70,290 | 71,187 | 213,524 | 206,754
Employee benefits | 12,873 | 12,968 | 42,591 | 41,472
Personnel expense | 83,163 | 84,155 | 256,115 | 248,226
Net occupancy expense | 10,068 | 11,222 | 30,818 | 34,203
Equipment expense | 3,349 | 3,598 | 10,203 | 11,623
Data processing expense | 14,590 | 13,844 | 43,167 | 41,412
Professional services expense | 6,584 | 7,656 | 21,917 | 31,978
Amortization of intangibles | 4,886 | 6,027 | 15,015 | 18,493
Telecommunications and postage | 3,284 | 3,485 | 9,917 | 10,607
Deposit insurance and regulatory fees | 5,969 | 4,225 | 17,415 | 12,033
Other real estate expense, net | (5,214) | 422 | (4,096) | 1,379
Other expense | 22,379 | 16,559 | 55,561 | 53,671
Total noninterest expense | 149,058 | 151,193 | 456,032 | 463,625
Income before income taxes | 58,491 | 55,768 | 123,970 | 157,943
Income taxes | 11,772 | 14,602 | 26,505 | 41,789
Net income | $ 46,719 | $ 41,166 | $ 97,465 | $ 116,154
Earnings per common share-basic | $ 0.59 | $ 0.52 | $ 1.23 | $ 1.45
Earnings per common share-diluted | 0.59 | 0.52 | 1.23 | 1.45
Dividends paid per share | $ 0.24 | $ 0.24 | $ 0.72 | $ 0.72
Weighted average shares outstanding-basic | 77,550 | 77,928 | 77,525 | 78,452
Weighted average shares outstanding-diluted | 77,677 | 78,075 | 77,653 | 78,609

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- Definition This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses. + References No definition available. + Details
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- Definition Amount of income earned from credit card services (including late, over limit, and annual fees) and debit card services (including interchange fees, annual fees and other fees). Excludes interest income earned on credit card balances and transactions. + References No definition available. + Details
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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Income from services rendered by trust departments or by any consolidated subsidiaries acting in a fiduciary capacity, including fees earned for (1) acting as an agent for fiduciary placement and loans and (2) custody or investment advisory services when such fees are not separately billed to the customer. This item excludes commissions and fees received for the accumulation or disbursement of funds deposited to Individual Retirement or Keogh plan accounts when such are not handled by the reporting entity's trust department. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (a)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The net gain (loss) realized from the sale, exchange, redemption, or retirement of securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition The aggregate interest expense incurred on short-term borrowings including commercial paper and Federal funds purchased and securities sold under agreements to repurchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.7) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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