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Consolidated Statements of Income (USD $) In Thousands, except Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Interest income: |  |  |  |
Loans, including fees | $ 72,461 | $ 77,037 | $ 221,715 | $ 236,417
Investment securities: |  |  |  |
Taxable | 28,427 | 33,665 | 87,890 | 103,346
Tax-exempt | 2,694 | 1,897 | 7,208 | 5,314
Other interest income | 41 | 1,656 | 1,792 | 2,081
Total interest income | 103,623 | 114,255 | 318,605 | 347,158
Interest expense: |  |  |  |
Savings deposits | 1,732 | 2,210 | 6,226 | 7,101
Time deposits | 7,636 | 11,298 | 24,551 | 37,173
Securities sold under repurchase agreements | 10,608 | 11,005 | 31,807 | 33,292
Other borrowings | 332 | 317 | 1,427 | 757
Junior subordinated interest deferrable debentures | 2,771 | 3,072 | 8,806 | 9,149
Total interest expense | 23,079 | 27,902 | 72,817 | 87,472
Net interest income | 80,544 | 86,353 | 245,788 | 259,686
Provision for probable loan losses | 5,670 | 6,837 | 7,833 | 15,495
Net interest income after provision for probable loan losses | 74,874 | 79,516 | 237,955 | 244,191
Non-interest income: |  |  |  |
Service charges on deposit accounts | 24,205 | 25,613 | 72,905 | 74,847
Other service charges, commissions and fees |  |  |  |
Banking | 13,749 | 11,787 | 41,187 | 35,574
Non-banking | 1,677 | 2,607 | 4,346 | 6,130
Gain on investment securities transactions, net | 6,587 | 13 | 9,448 | 30,850
Other investments, net | 2,749 | 4,710 | 12,325 | 12,183
Other income | 2,244 | 2,159 | 7,230 | 8,302
Total non-interest income | 51,211 | 46,889 | 147,441 | 167,886
Non-interest expense: |  |  |  |
Employee compensation and benefits | 32,034 | 32,379 | 96,689 | 96,541
Occupancy | 10,640 | 9,347 | 28,256 | 26,589
Depreciation of bank premises and equipment | 8,491 | 8,770 | 24,749 | 26,751
Professional fees | 3,698 | 4,291 | 11,273 | 12,054
Deposit insurance assessments | 2,472 | 2,475 | 7,521 | 7,687
Net expense, other real estate owned | 1,954 | 525 | 11,218 | 2,409
Amortization of identified intangible assets | 1,324 | 1,321 | 3,950 | 3,946
Advertising | 1,794 | 2,480 | 5,421 | 7,547
Litigation expense |  | 34 |  | 21,837
Impairment charges (Total other-than-temporary impairment charges, $152, net of $(134), $(55), net of $(586), $1,206, net of $505, and $3,989, net of $(4,003) included in other comprehensive income) | 286 | 531 | 701 | 7,992
Other | 17,597 | 17,226 | 49,919 | 51,069
Total non-interest expense | 80,290 | 79,379 | 239,697 | 264,422
Income before income taxes | 45,795 | 47,026 | 145,699 | 147,655
Provision for income taxes | 15,164 | 13,477 | 48,923 | 48,052
Net income | 30,631 | 33,549 | 96,776 | 99,603
Preferred Stock Dividends | 3,324 | 3,286 | 9,944 | 9,831
Net income available to common shareholders | $ 27,307 | $ 30,263 | $ 86,832 | $ 89,772
Basic earnings per common share: |  |  |  |
Weighted average number of shares outstanding: (in shares) | 67,423,857 | 67,822,455 | 67,583,449 | 67,995,734
Net income (in dollars per share) | $ 0.41 | $ 0.45 | $ 1.28 | $ 1.32
Fully diluted earnings per common share: |  |  |  |
Weighted average number of shares outstanding: (in shares) | 67,469,889 | 67,880,694 | 67,645,411 | 68,082,452
Net income (in dollars per share) | $ 0.40 | $ 0.45 | $ 1.28 | $ 1.32

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