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v3.5.0.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Interest income: |  |  |  |
Loans, including fees | $ 74,606 | $ 72,927 | $ 148,857 | $ 145,370
Investment securities: |  |  |  |
Taxable | 20,596 | 23,257 | 40,716 | 47,140
Tax-exempt | 2,627 | 2,749 | 5,274 | 5,522
Other interest income | 67 | 42 | 106 | 78
Total interest income | 97,896 | 98,975 | 194,953 | 198,110
Interest expense: |  |  |  |
Savings deposits | 1,199 | 901 | 2,160 | 1,778
Time deposits | 2,394 | 2,833 | 4,968 | 5,707
Securities sold under repurchase agreements | 5,552 | 6,062 | 11,111 | 12,056
Other borrowings | 757 | 369 | 1,384 | 844
Junior subordinated deferrable interest debentures | 1,122 | 1,045 | 2,218 | 2,069
Total interest expense | 11,024 | 11,210 | 21,841 | 22,454
Net interest income | 86,872 | 87,765 | 173,112 | 175,656
Provision for probable loan losses | 7,097 | 7,767 | 16,231 | 10,144
Net interest income after provision for probable loan losses | 79,775 | 79,998 | 156,881 | 165,512
Non-interest income: |  |  |  |
Service charges on deposit accounts | 17,854 | 19,850 | 35,964 | 39,042
Other service charges, commissions and fees |  |  |  |
Banking | 10,957 | 13,075 | 21,334 | 23,528
Non-banking | 1,694 | 1,856 | 2,991 | 2,966
Investment securities transactions, net | (227) | (427) | (360) | (428)
Other investments, net | 2,766 | 3,462 | 10,617 | 7,717
Other income | 3,567 | 2,328 | 6,996 | 4,153
Total non-interest income | 36,611 | 40,144 | 77,542 | 76,978
Non-interest expense: |  |  |  |
Employee compensation and benefits | 31,155 | 29,650 | 61,938 | 61,402
Occupancy | 5,906 | 6,681 | 12,072 | 12,860
Depreciation of bank premises and equipment | 6,208 | 6,332 | 12,388 | 12,558
Professional fees | 3,446 | 4,020 | 6,739 | 7,267
Deposit insurance assessments | 1,508 | 1,440 | 3,001 | 2,930
Net expense, other real estate owned | 1,377 | 928 | 2,255 | 2,396
Amortization of identified intangible assets | 32 | 161 | 64 | 280
Advertising | 2,319 | 2,023 | 4,424 | 4,030
Software and software maintenance | 3,723 | 2,563 | 7,034 | 5,129
Impairment charges (Total other-than-temporary impairment charges, $(300) net of $(367), and $(54), net of $(278), $(332) net of $(523) and $(176), net of $(627), included in other comprehensive income) | 67 | 224 | 191 | 451
Other | 16,243 | 14,249 | 29,796 | 26,591
Total non-interest expense | 71,984 | 68,271 | 139,902 | 135,894
Income before income taxes | 44,402 | 51,871 | 94,521 | 106,596
Provision for income taxes | 14,714 | 17,996 | 31,849 | 36,859
Net income | $ 29,688 | $ 33,875 | $ 62,672 | $ 69,737
Basic earnings per common share: |  |  |  |
Weighted average number of shares outstanding (in shares) | 65,944,220 | 66,424,723 | 65,979,167 | 66,420,511
Net income (in dollars per share) | $ 0.45 | $ 0.51 | $ 0.95 | $ 1.05
Fully diluted earnings per common share: |  |  |  |
Weighted average number of shares outstanding (in shares) | 66,159,105 | 66,684,136 | 66,138,593 | 66,619,788
Net income (in dollars per share) | $ 0.45 | $ 0.51 | $ 0.95 | $ 1.05

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- Definition Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. + 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 210.9-04.14) -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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