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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