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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, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Interest and dividend income: |  |  |  |
Interest and fees on loans | $ 58,269 | $ 65,645 | $ 176,967 | $ 196,961
Interest and dividends on: |  |  |  |
Obligations of U.S. Government, its agencies and other securities | 12,187 | 16,289 | 39,565 | 54,302
Obligations of states and political subdivisions | 33 | 69 | 121 | 310
Other interest income | 129 | 62 | 289 | 76
Total interest and dividend income | 70,618 | 82,065 | 216,942 | 251,649
Interest on deposits: |  |  |  |
Demand and savings deposits | 636 | 976 | 1,992 | 2,918
Time deposits | 3,757 | 5,661 | 12,517 | 18,595
Interest on borrowings: |  |  |  |
Short-term borrowings | 168 | 182 | 506 | 642
Long-term debt | 8,041 | 7,626 | 23,503 | 22,539
Total interest expense | 12,602 | 14,445 | 38,518 | 44,694
Net interest income | 58,016 | 67,620 | 178,424 | 206,955
Provision for loan losses | 16,655 | 16,438 | 30,231 | 43,054
Net interest income after provision for loan losses | 41,361 | 51,182 | 148,193 | 163,901
Other income: |  |  |  |
Income from fiduciary activities | 4,019 | 3,615 | 11,891 | 11,266
Service charges on deposit accounts | 4,244 | 4,894 | 12,469 | 13,664
Other service income | 4,017 | 3,087 | 10,168 | 8,122
Checkcard fee income | 3,038 | 3,154 | 9,390 | 9,381
Bank owned life insurance income | 1,184 | 1,229 | 3,570 | 3,686
ATM fees | 565 | 726 | 1,709 | 2,062
OREO devaluations | (425) | (588) | (4,432) | (6,478)
Gain/(loss) on the sale of OREO, net | 138 | 210 | 3,386 | 693
Gain on sale of the Vision business |  |  | 22,167 |
Other | 1,299 | 1,700 | 4,889 | 5,799
Total other income | 18,079 | 18,027 | 75,207 | 48,195
Gain on sale of securities |  | 3,465 |  | 25,462
Other expense: |  |  |  |
Salaries and employee benefits | 24,255 | 25,799 | 71,891 | 76,116
Occupancy expense | 2,303 | 2,665 | 7,222 | 8,429
Furniture and equipment expense | 2,666 | 2,688 | 8,014 | 8,130
Data processing fees | 904 | 1,184 | 3,003 | 3,572
Professional fees and services | 6,040 | 5,005 | 17,421 | 15,199
Amortization of intangibles | 139 | 669 | 2,033 | 2,007
Marketing | 924 | 764 | 2,472 | 2,115
Insurance | 1,408 | 681 | 4,298 | 5,295
Communication | 1,470 | 1,475 | 4,501 | 4,516
Loan put provision | 346 | 0 | 3,709 | 0
Other expense | 5,228 | 4,669 | 15,393 | 13,573
Total other expense | 45,683 | 45,599 | 139,957 | 138,952
Income before income taxes | 13,757 | 27,075 | 83,443 | 98,606
Income taxes | 1,775 | 6,694 | 21,100 | 27,076
Net income | 11,982 | 20,381 | 62,343 | 71,530
Preferred stock dividends and accretion | 0 | 1,464 | 3,425 | 4,392
Net income available to common shareholders | $ 11,982 | $ 18,917 | $ 58,918 | $ 67,138
Net income available to common shareholders |  |  |  |
Basic | $ 0.78 | $ 1.23 | $ 3.82 | $ 4.36
Diluted | $ 0.78 | $ 1.23 | $ 3.82 | $ 4.36
Weighted average common shares outstanding |  |  |  |
Basic | 15,405,894 | 15,398,909 | 15,405,902 | 15,398,919
Diluted | 15,405,894 | 15,398,909 | 15,409,186 | 15,400,641
Cash dividends declared | $ 0.94 | $ 0.94 | $ 2.82 | $ 2.82

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