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v3.4.0.3

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Interest income: |  |
Loans, including fees | $ 74,251 | $ 72,443
Investment securities: |  |
Taxable | 20,120 | 23,883
Tax-exempt | 2,647 | 2,773
Other interest income | 39 | 36
Total interest income | 97,057 | 99,135
Interest expense: |  |
Savings deposits | 961 | 877
Time deposits | 2,574 | 2,874
Securities sold under repurchase agreements | 5,559 | 5,994
Other borrowings | 627 | 475
Junior subordinated deferrable interest debentures | 1,096 | 1,024
Total interest expense | 10,817 | 11,244
Net interest income | 86,240 | 87,891
Provision for probable loan losses | 9,134 | 2,377
Net interest income after provision for probable loan losses | 77,106 | 85,514
Non-interest income: |  |
Service charges on deposit accounts | 18,110 | 19,192
Other service charges, commissions and fees |  |
Banking | 10,377 | 10,453
Non-banking | 1,297 | 1,110
Investment securities transactions, net | (133) | (1)
Other investments, net | 7,851 | 4,255
Other income | 3,429 | 1,825
Total non-interest income | 40,931 | 36,834
Non-interest expense: |  |
Employee compensation and benefits | 30,783 | 31,752
Occupancy | 6,166 | 6,179
Depreciation of bank premises and equipment | 6,180 | 6,226
Professional fees | 3,293 | 3,247
Deposit insurance assessments | 1,493 | 1,490
Net expense, other real estate owned | 878 | 1,468
Amortization of identified intangible assets | 32 | 119
Advertising | 2,105 | 2,007
Impairment charges (Total other-than-temporary impairment charges, $32 net of $(156), and $122, net of $(349), included in other comprehensive income) | 124 | 227
Other | 16,864 | 14,908
Total non-interest expense | 67,918 | 67,623
Income before income taxes | 50,119 | 54,725
Provision for income taxes | 17,135 | 18,863
Net income | $ 32,984 | $ 35,862
Basic earnings per common share: |  |
Weighted average number of shares outstanding (in shares) | 66,014,114 | 66,416,252
Net income (in dollars per share) | $ 0.50 | $ 0.54
Fully diluted earnings per common share: |  |
Weighted average number of shares outstanding (in shares) | 66,118,082 | 66,555,392
Net income (in dollars per share) | $ 0.50 | $ 0.54

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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + 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 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
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