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Consolidated Statements of Comprehensive Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
INTEREST INCOME |  |
Loans, including fees | $ 41,174 | $ 41,960
Securities: |  |
Taxable | 1,353 | 2,407
Tax-exempt | 346 | 424
Federal funds sold | 1 | 1
Interest-bearing deposits with banks | 977 | 973
Total interest income | 43,851 | 45,765
INTEREST EXPENSE |  |
Deposits | 3,040 | 4,249
Short-term borrowings | 2 | 8
Long-term borrowings | 62 | 105
Junior subordinated debentures | 491 | 586
Total interest expense | 3,595 | 4,948
Net interest income | 40,256 | 40,817
Provision for loan losses | 300 | 173
Net interest income after provision for loan losses | 39,956 | 40,644
NONINTEREST INCOME |  |
Trust revenue | 1,906 | 1,707
Service charges on deposits | 12,336 | 10,607
Securities transactions | 122 | 4,032
Income from sales of loans | 688 | 572
Insurance commissions | 4,045 | 2,993
Cash management | 1,423 | 1,939
Gain on sale of other assets | 217 | 20
Other | 1,798 | 1,567
Total noninterest income | 22,535 | 23,437
NONINTEREST EXPENSE |  |
Salaries and employee benefits | 25,209 | 24,800
Occupancy and fixed assets expense, net | 2,580 | 2,446
Depreciation | 2,308 | 2,131
Amortization of intangible assets | 443 | 457
Data processing services | 1,185 | 1,283
Net expense from other real estate owned | 122 | 247
Marketing and business promotion | 1,507 | 1,655
Deposit insurance | 743 | 719
Other | 7,847 | 8,299
Total noninterest expense | 41,944 | 42,037
Income before taxes | 20,547 | 22,044
Income tax expense | (7,175) | (8,039)
Net income | 13,372 | 14,005
NET INCOME PER COMMON SHARE |  |
Basic | $ 0.88 | $ 0.93
Diluted | $ 0.86 | $ 0.91
OTHER COMPREHENSIVE INCOME |  |
Unrealized losses on securities, net of tax of $226 and $318, respectively | (421) | (591)
Reclassification adjustment for gains included in net income, net of tax of $5, and $723, respectively | (10) | (1,342)
Other comprehensive loss, net of tax of $231 and $1,041, respectively | (431) | (1,933)
Comprehensive income | $ 12,941 | $ 12,072

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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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