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v2.3.0.15

Consolidated Condensed Statements Of Income (USD $) In Thousands, except Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Interest and dividend income: |  |  |  |
Interest and fees on loans | $ 65,645 | $ 67,123 | $ 196,961 | $ 200,287
Interest and dividends on: |  |  |  |
Obligations of U.S. Government, its agencies and other securities | 16,289 | 19,333 | 54,302 | 60,071
Obligations of states and political subdivisions | 69 | 192 | 310 | 613
Other interest income | 62 | 34 | 76 | 155
Total interest and dividend income | 82,065 | 86,682 | 251,649 | 261,126
Interest on deposits: |  |  |  |
Demand and savings deposits | 976 | 1,263 | 2,918 | 4,620
Time deposits | 5,661 | 8,532 | 18,595 | 28,700
Interest on borrowings: |  |  |  |
Short-term borrowings | 182 | 269 | 642 | 915
Long-term debt | 7,626 | 7,173 | 22,539 | 21,345
Total interest expense | 14,445 | 17,237 | 44,694 | 55,580
Net interest income | 67,620 | 69,445 | 206,955 | 205,546
Provision for loan losses | 18,525 | 14,654 | 55,925 | 44,454
Net interest income after provision for loan losses | 49,095 | 54,791 | 151,030 | 161,092
Other income: |  |  |  |
Income from fiduciary activities | 3,615 | 3,314 | 11,266 | 10,264
Service charges on deposit accounts | 4,894 | 5,026 | 13,664 | 14,864
Other service income | 3,087 | 3,909 | 8,122 | 10,367
Checkcard fee income | 3,154 | 2,900 | 9,381 | 8,109
Bank owned life insurance income | 1,229 | 1,313 | 3,686 | 3,783
ATM fees | 726 | 699 | 2,062 | 2,296
OREO devaluations | (1,688) | (1,555) | (11,339) | (4,619)
Other | 1,910 | 1,924 | 6,492 | 5,823
Total other income | 16,927 | 17,530 | 43,334 | 50,887
Gain on sale of securities | 3,465 |  | 25,462 | 11,819
Other expense: |  |  |  |
Salaries and employee benefits | 25,799 | 24,500 | 76,116 | 73,684
Occupancy expense | 2,665 | 2,840 | 8,429 | 8,750
Furniture and equipment expense | 2,688 | 2,624 | 8,130 | 7,820
Data processing fees | 1,184 | 1,403 | 3,572 | 4,390
Professional fees and services | 5,005 | 4,477 | 15,199 | 14,632
Amortization of intangibles | 669 | 822 | 2,007 | 2,600
Marketing | 764 | 840 | 2,115 | 2,688
Insurance | 681 | 2,316 | 5,295 | 6,847
Communication | 1,475 | 1,696 | 4,516 | 5,112
State taxes | 469 | 865 | 1,414 | 2,548
Other expense | 4,200 | 3,313 | 12,159 | 11,516
Total other expense | 45,599 | 45,696 | 138,952 | 140,587
Income before income taxes | 23,888 | 26,625 | 80,874 | 83,211
Income taxes | 5,579 | 7,048 | 20,870 | 21,689
Net income | 18,309 | 19,577 | 60,004 | 61,522
Preferred stock dividends and accretion | 1,464 | 1,452 | 4,392 | 4,355
Net income available to common shareholders | $ 16,845 | $ 18,125 | $ 55,612 | $ 57,167
Net income available to common shareholders |  |  |  |
Basic | $ 1.09 | $ 1.19 | $ 3.61 | $ 3.79
Diluted | $ 1.09 | $ 1.19 | $ 3.61 | $ 3.79
Weighted average common shares outstanding |  |  |  |
Basic | 15,398,909 | 15,272,720 | 15,398,919 | 15,090,113
Diluted | 15,398,909 | 15,272,720 | 15,400,641 | 15,090,113
Cash dividends declared | $ 0.94 | $ 0.94 | $ 2.82 | $ 2.82

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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849 + Details
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- Definition The sum of the periodic provision charged to operations, based on an assessment of the uncollectibility of the loan and lease portfolio, the offset to which is either added to or deducted from the allowance account for the purpose of reducing loan receivable and leases to an amount that approximates their net realizable value (the amount expected to be collected). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 9 -Section 04 -Paragraph 11 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-DEP -Chapter 5 -Paragraph 168, 169, 170 -IssueDate 2006-05-01 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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