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Consolidated Statements Of Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
INTEREST INCOME |  |  |
Loans, including fees | $ 164,108 | $ 154,822 | $ 152,731
Securities: |  |  |
Taxable | 12,321 | 12,359 | 13,419
Tax-exempt | 1,878 | 1,243 | 1,398
Federal funds sold | 48 | 12 | 1
Interest-bearing deposits with banks | 3,537 | 2,462 | 2,240
Total interest income | 181,892 | 170,898 | 169,789
INTEREST EXPENSE |  |  |
Deposits | 21,871 | 26,081 | 36,508
Short-term borrowings | 58 | 6 | 11
Long-term borrowings | 882 | 61 |
Junior subordinated debentures | 2,184 | 1,993 | 1,966
Total interest expense | 24,995 | 28,141 | 38,485
Net interest income | 156,897 | 142,757 | 131,304
Provision for loan losses | 4,515 | 2,954 | 10,389
Net interest income after provision for loan losses | 152,382 | 139,803 | 120,915
NONINTEREST INCOME |  |  |
Trust revenue | 6,672 | 6,288 | 5,826
Service charges on deposits | 42,683 | 39,343 | 37,096
Securities transactions | 1,598 | 324 | 336
Income from sales of loans | 2,015 | 2,942 | 2,779
Insurance commissions | 10,457 | 8,543 | 6,979
Cash management | 7,430 | 6,536 | 8,476
Gain on sale of other assets | 3 | 379 | 213
Other | 6,103 | 5,583 | 5,176
Total noninterest income | 76,961 | 69,938 | 66,881
NONINTEREST EXPENSE |  |  |
Salaries and employee benefits | 92,231 | 82,359 | 79,019
Occupancy and fixed assets expense, net | 10,128 | 9,050 | 8,346
Depreciation | 8,014 | 7,424 | 7,520
Amortization of intangible assets | 1,668 | 1,107 | 920
Data processing services | 4,942 | 4,352 | 3,636
Net expense from other real estate owned | 958 | 948 | 366
Marketing and business promotion | 6,552 | 5,887 | 5,529
Deposit insurance | 3,674 | 5,722 | 7,833
Other | 30,479 | 27,246 | 25,948
Total noninterest expense | 158,646 | 144,095 | 139,117
Income before taxes | 70,697 | 65,646 | 48,679
Income tax expense | 25,076 | 23,337 | 16,070
Net income | 45,621 | 42,309 | 32,609
NET INCOME PER COMMON SHARE |  |  |
Basic | $ 2.99 | $ 2.76 | $ 2.13
Diluted | $ 2.93 | $ 2.70 | $ 2.09
OTHER COMPREHENSIVE INCOME |  |  |
Unrealized gains (losses) on securities, net of tax of $(763), $1,265 and $1,862, respectively | 1,367 | (2,334) | (3,421)
Reclassification adjustment for gains included in net income, net of tax of $230, $99 and $126, respectively | (428) | (184) | (233)
Other comprehensive income (loss), net of tax of $(533), $1,364 and $1,988, respectively | 939 | (2,518) | (3,654)
Comprehensive income | $ 46,560 | $ 39,791 | $ 28,955

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