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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