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Consolidated Condensed Statements Of Income (USD $) In Thousands, except Share data, unless otherwise specified | 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 | 16,438 | 14,654 | 43,054 | 44,454
Net interest income after provision for loan losses | 51,182 | 54,791 | 163,901 | 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 | (588) | (1,555) | (6,478) | (4,619)
Other | 1,910 | 1,924 | 6,492 | 5,823
Total other income | 18,027 | 17,530 | 48,195 | 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 | 27,075 | 26,625 | 98,606 | 83,211
Income taxes | 6,694 | 7,048 | 27,076 | 21,689
Net income | 20,381 | 19,577 | 71,530 | 61,522
Preferred stock dividends and accretion | 1,464 | 1,452 | 4,392 | 4,355
Net income available to common shareholders | $ 18,917 | $ 18,125 | $ 67,138 | $ 57,167
Net income available to common shareholders |  |  |  |
Basic | $ 1.23 | $ 1.19 | $ 4.36 | $ 3.79
Diluted | $ 1.23 | $ 1.19 | $ 4.36 | $ 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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