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Consolidated Statements of Comprehensive Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
INTEREST INCOME |  |  |  |
Loans, including fees | $ 42,026 | $ 42,074 | $ 125,843 | $ 121,587
Securities: |  |  |  |
Taxable | 1,681 | 2,754 | 6,175 | 9,391
Tax-exempt | 366 | 502 | 1,201 | 1,734
Federal funds sold |  |  | 1 | 41
Interest-bearing deposits with banks | 1,071 | 930 | 3,105 | 2,591
Total interest income | 45,144 | 46,260 | 136,325 | 135,344
INTEREST EXPENSE |  |  |  |
Deposits | 3,729 | 5,159 | 11,861 | 17,390
Short-term borrowings | 7 | 26 | 23 | 33
Long-term borrowings | 84 | 332 | 280 | 833
Junior subordinated debentures | 492 | 525 | 1,643 | 1,575
Total interest expense | 4,312 | 6,042 | 13,807 | 19,831
Net interest income | 40,832 | 40,218 | 122,518 | 115,513
Provision for loan losses | 233 | 885 | 654 | 3,686
Net interest income after provision for loan losses | 40,599 | 39,333 | 121,864 | 111,827
NONINTEREST INCOME |  |  |  |
Trust revenue | 1,927 | 1,779 | 5,457 | 4,997
Service charges on deposits | 11,896 | 11,386 | 33,534 | 31,587
Securities transactions | 385 | 50 | 4,643 | 1,374
Income from sales of loans | 737 | 529 | 2,075 | 1,401
Insurance commissions | 3,661 | 2,910 | 9,457 | 7,803
Cash management | 1,971 | 1,848 | 5,951 | 5,540
Gain on sale of other assets | 26 | 3 | 369 | 7
Other | 1,513 | 1,612 | 4,431 | 4,817
Total noninterest income | 22,116 | 20,117 | 65,917 | 57,526
NONINTEREST EXPENSE |  |  |  |
Salaries and employee benefits | 24,641 | 23,845 | 74,271 | 68,215
Occupancy and fixed assets expense, net | 2,877 | 2,667 | 7,800 | 7,529
Depreciation | 2,253 | 2,117 | 6,610 | 5,910
Amortization of intangible assets | 457 | 458 | 1,371 | 1,211
Data processing services | 1,208 | 1,302 | 3,649 | 3,720
Net expense from other real estate owned | 200 | 965 | 1,369 | 834
Marketing and business promotion | 1,998 | 1,550 | 5,332 | 4,741
Deposit insurance | 745 | 786 | 2,188 | 2,976
Other | 8,086 | 7,569 | 24,475 | 22,130
Total noninterest expense | 42,465 | 41,259 | 127,065 | 117,266
Income before taxes | 20,250 | 18,191 | 60,716 | 52,087
Income tax expense | 6,390 | 5,638 | 21,122 | 18,064
Net income | 13,860 | 12,553 | 39,594 | 34,023
NET INCOME PER COMMON SHARE |  |  |  |
Basic | $ 0.91 | $ 0.82 | $ 2.61 | $ 2.22
Diluted | $ 0.90 | $ 0.81 | $ 2.57 | $ 2.18
OTHER COMPREHENSIVE INCOME |  |  |  |
Unrealized gains (losses) on securities, net of tax of $44, $(273), $654, and $(1,232), respectively | (82) | 430 | (1,214) | 2,214
Reclassification adjustment for gains (losses) included in net income, net of tax of 93, $6, $821 and $299, respectively | (172) | (11) | (1,525) | (555)
Other comprehensive income (loss), net of tax of $137, $(267), $1475 and $(933), respectively | (254) | 419 | (2,739) | 1,659
Comprehensive income | $ 13,606 | $ 12,972 | $ 36,855 | $ 35,682

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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 Income from services rendered by trust departments or by any consolidated subsidiaries acting in a fiduciary capacity, including fees earned for (1) acting as an agent for fiduciary placement and loans and (2) custody or investment advisory services when such fees are not separately billed to the customer. This item excludes commissions and fees received for the accumulation or disbursement of funds deposited to Individual Retirement or Keogh plan accounts when such are not handled by the reporting entity's trust department. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (a)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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