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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
INTEREST INCOME |  |  |  |
Loans, including fees | $ 41,493 | $ 41,857 | $ 82,667 | $ 83,817
Securities: |  |  |  |
Taxable | 1,295 | 2,087 | 2,648 | 4,494
Tax-exempt | 314 | 411 | 660 | 835
Federal funds sold | 1 |  | 2 | 1
Interest-bearing deposits with banks | 970 | 1,061 | 1,947 | 2,034
Total interest income | 44,073 | 45,416 | 87,924 | 91,181
INTEREST EXPENSE |  |  |  |
Deposits | 2,889 | 3,883 | 5,929 | 8,132
Short-term borrowings | 1 | 8 | 3 | 16
Long-term borrowings | 62 | 91 | 124 | 196
Junior subordinated debentures | 491 | 565 | 982 | 1,151
Total interest expense | 3,443 | 4,547 | 7,038 | 9,495
Net interest income | 40,630 | 40,869 | 80,886 | 81,686
Provision for loan losses | 516 | 248 | 816 | 421
Net interest income after provision for loan losses | 40,114 | 40,621 | 80,070 | 81,265
NONINTEREST INCOME |  |  |  |
Trust revenue | 2,015 | 1,823 | 3,921 | 3,530
Service charges on deposits | 12,924 | 11,031 | 25,260 | 21,638
Securities transactions | 129 | 226 | 251 | 4,258
Income from sales of loans | 691 | 766 | 1,379 | 1,338
Insurance commissions | 3,045 | 2,803 | 7,090 | 5,796
Cash management | 1,626 | 2,041 | 3,049 | 3,980
Gain on sale of other assets | 34 | 323 | 251 | 343
Other | 1,269 | 1,351 | 3,067 | 2,918
Total noninterest income | 21,733 | 20,364 | 44,268 | 43,801
NONINTEREST EXPENSE |  |  |  |
Salaries and employee benefits | 25,085 | 24,830 | 50,294 | 49,630
Occupancy and fixed assets expense, net | 2,501 | 2,477 | 5,081 | 4,923
Depreciation | 2,358 | 2,226 | 4,666 | 4,357
Amortization of intangible assets | 424 | 457 | 867 | 914
Data processing services | 1,229 | 1,158 | 2,414 | 2,441
Net expense from other real estate owned | 643 | 922 | 765 | 1,169
Marketing and business promotion | 1,456 | 1,679 | 2,963 | 3,334
Deposit insurance | 742 | 724 | 1,485 | 1,443
Other | 8,017 | 8,090 | 15,864 | 16,389
Total noninterest expense | 42,455 | 42,563 | 84,399 | 84,600
Income before taxes | 19,392 | 18,422 | 39,939 | 40,466
Income tax expense | (6,799) | (6,693) | (13,974) | (14,732)
Net income | 12,593 | 11,729 | 25,965 | 25,734
NET INCOME PER COMMON SHARE |  |  |  |
Basic | $ 0.83 | $ 0.77 | $ 1.70 | $ 1.70
Diluted | $ 0.81 | $ 0.76 | $ 1.68 | $ 1.67
OTHER COMPREHENSIVE INCOME |  |  |  |
Unrealized losses on securities, net of tax of $857, $292, $1,083 and $610, respectively | (1,593) | (541) | (2,014) | (1,132)
Reclassification adjustment for gains included in net income, net of tax of $37, $5, $42 and $728, respectively | (68) | (11) | (78) | (1,353)
Other comprehensive loss, net of tax of $894, $297, $1,125 and $1,338, respectively | (1,661) | (552) | (2,092) | (2,485)
Comprehensive income | $ 10,932 | $ 11,177 | $ 23,873 | $ 23,249

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