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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
INTEREST INCOME |  |  |  |
Loans, including fees | $ 41,694 | $ 42,026 | $ 124,361 | $ 125,843
Securities: |  |  |  |
Taxable | 1,097 | 1,681 | 3,745 | 6,175
Tax-exempt | 284 | 366 | 944 | 1,201
Federal funds sold |  |  | 2 | 1
Interest-bearing deposits with banks | 1,031 | 1,071 | 2,978 | 3,105
Total interest income | 44,106 | 45,144 | 132,030 | 136,325
INTEREST EXPENSE |  |  |  |
Deposits | 2,849 | 3,729 | 8,778 | 11,861
Short-term borrowings | 1 | 7 | 4 | 23
Long-term borrowings | 52 | 84 | 176 | 280
Junior subordinated debentures | 492 | 492 | 1,474 | 1,643
Total interest expense | 3,394 | 4,312 | 10,432 | 13,807
Net interest income | 40,712 | 40,832 | 121,598 | 122,518
Provision for loan losses | (12) | 233 | 804 | 654
Net interest income after provision for loan losses | 40,724 | 40,599 | 120,794 | 121,864
NONINTEREST INCOME |  |  |  |
Trust revenue | 2,122 | 1,927 | 6,043 | 5,457
Service charges on deposits | 13,575 | 11,896 | 38,835 | 33,534
Securities transactions | 90 | 385 | 341 | 4,643
Income from sales of loans | 560 | 737 | 1,939 | 2,075
Insurance commissions | 3,892 | 3,661 | 10,982 | 9,457
Cash management | 1,620 | 1,971 | 4,669 | 5,951
Gain on sale of other assets | 49 | 26 | 300 | 369
Other | 1,744 | 1,513 | 4,811 | 4,431
Total noninterest income | 23,652 | 22,116 | 67,920 | 65,917
NONINTEREST EXPENSE |  |  |  |
Salaries and employee benefits | 26,094 | 24,641 | 76,388 | 74,271
Occupancy and fixed assets expense, net | 2,768 | 2,877 | 7,849 | 7,800
Depreciation | 2,307 | 2,253 | 6,973 | 6,610
Amortization of intangible assets | 424 | 457 | 1,291 | 1,371
Data processing services | 1,173 | 1,208 | 3,587 | 3,649
Net expense from other real estate owned | 105 | 200 | 870 | 1,369
Marketing and business promotion | 1,668 | 1,998 | 4,631 | 5,332
Deposit insurance | 750 | 745 | 2,235 | 2,188
Other | 8,032 | 8,086 | 23,896 | 24,475
Total noninterest expense | 43,321 | 42,465 | 127,720 | 127,065
Income before taxes | 21,055 | 20,250 | 60,994 | 60,716
Income tax expense | 6,564 | 6,390 | 20,538 | 21,122
Net income | 14,491 | 13,860 | 40,456 | 39,594
NET INCOME PER COMMON SHARE |  |  |  |
Basic | $ 0.94 | $ 0.91 | $ 2.65 | $ 2.61
Diluted | $ 0.93 | $ 0.90 | $ 2.61 | $ 2.57
OTHER COMPREHENSIVE INCOME |  |  |  |
Unrealized losses on securities, net of tax of $186, $44, $1,269 and $654, respectively | (346) | (82) | (2,360) | (1,214)
Reclassification adjustment for gains included in net income, net of tax of $6, $93, $48 and $821, respectively | (11) | (172) | (89) | (1,525)
Other comprehensive loss, net of tax of $192, $137, $1,317 and $1,475, respectively | (357) | (254) | (2,449) | (2,739)
Comprehensive income | $ 14,134 | $ 13,606 | $ 38,007 | $ 36,855

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