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Consolidated Statements of Comprehensive Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
INTEREST INCOME |  |  |  |
Loans, including fees | $ 41,857 | $ 40,256 | $ 83,817 | $ 79,513
Securities: |  |  |  |
Taxable | 2,087 | 3,011 | 4,494 | 6,637
Tax-exempt | 411 | 602 | 835 | 1,232
Federal funds sold |  | 20 | 1 | 41
Interest-bearing deposits with banks | 1,061 | 886 | 2,034 | 1,661
Total interest income | 45,416 | 44,775 | 91,181 | 89,084
INTEREST EXPENSE |  |  |  |
Deposits | 3,883 | 5,986 | 8,132 | 12,231
Short-term borrowings | 8 | 3 | 16 | 7
Long-term borrowings | 91 | 255 | 196 | 501
Junior subordinated debentures | 565 | 525 | 1,151 | 1,050
Total interest expense | 4,547 | 6,769 | 9,495 | 13,789
Net interest income | 40,869 | 38,006 | 81,686 | 75,295
Provision for loan losses | 248 | 2,013 | 421 | 2,801
Net interest income after provision for loan losses | 40,621 | 35,993 | 81,265 | 72,494
NONINTEREST INCOME |  |  |  |
Trust revenue | 1,823 | 1,631 | 3,530 | 3,218
Service charges on deposits | 11,031 | 10,449 | 21,638 | 20,201
Securities transactions | 226 | 1,316 | 4,258 | 1,324
Income from sales of loans | 766 | 420 | 1,338 | 872
Insurance commissions | 2,803 | 2,471 | 5,796 | 4,893
Cash management | 2,041 | 1,927 | 3,980 | 3,692
Loss on sale of other assets | 323 | (5) | 343 | 4
Other | 1,351 | 1,470 | 2,918 | 3,205
Total noninterest income | 20,364 | 19,679 | 43,801 | 37,409
NONINTEREST EXPENSE |  |  |  |
Salaries and employee benefits | 24,830 | 22,557 | 49,630 | 44,369
Occupancy and fixed assets expense, net | 2,477 | 2,411 | 4,923 | 4,862
Depreciation | 2,226 | 1,889 | 4,357 | 3,793
Amortization of intangible assets | 457 | 377 | 914 | 754
Data processing services | 1,158 | 1,168 | 2,441 | 2,418
Net expense from other real estate owned | 922 | 775 | 1,169 | (131)
Marketing and business promotion | 1,679 | 1,653 | 3,334 | 3,191
Deposit insurance | 724 | 764 | 1,443 | 2,190
Other | 8,090 | 8,016 | 16,389 | 14,561
Total noninterest expense | 42,563 | 39,610 | 84,600 | 76,007
Income before taxes | 18,422 | 16,062 | 40,466 | 33,896
Income tax expense | (6,693) | (5,947) | (14,732) | (12,426)
Net income | 11,729 | 10,115 | 25,734 | 21,470
NET INCOME PER COMMON SHARE |  |  |  |
Basic | $ 0.77 | $ 0.66 | $ 1.70 | $ 1.40
Diluted | $ 0.76 | $ 0.65 | $ 1.67 | $ 1.37
OTHER COMPREHENSIVE INCOME |  |  |  |
Unrealized gains (losses) on securities, net of tax of $292, $(1,034), $610 and $(959), respectively | (541) | 1,976 | (1,132) | 1,784
Reclassification adjustment for gains included in net income, net of tax of $5, $293, $728 and $293, respectively | (11) | (544) | (1,353) | (544)
Other comprehensive income (loss), net of tax of $297, $(741), $1,338 and $(666), respectively | (552) | 1,432 | (2,485) | 1,240
Comprehensive income | $ 11,177 | $ 11,547 | $ 23,249 | $ 22,710

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(2) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
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- Definition This item represents the pretax change in net unrealized holding gain (loss) on available-for-sale securities that has been included in accumulated other comprehensive income, a separate component of shareholders' equity, during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 21 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6872113&loc=d3e27357-111563 + Details
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- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not 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=6518256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e557-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A + Details
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- Definition The premium paid to the Federal Deposit Insurance Corporation for deposit insurance which is included in noninterest expense. + 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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