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v2.4.0.6

Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Interest and dividend income: |  |  |
Interest and fees on loans | $ 234,638 | $ 262,458 | $ 267,692
Interest and dividends on: |  |  |
Obligations of U.S. Government, its agencies and other securities | 50,549 | 68,873 | 76,839
Obligations of states and political subdivisions | 140 | 371 | 786
Other interest income | 408 | 178 | 200
Total interest and dividend income | 285,735 | 331,880 | 345,517
Interest on deposits: |  |  |
Demand and savings deposits | 2,483 | 3,812 | 5,753
Time deposits | 15,921 | 23,842 | 36,212
Interest on short-term borrowings | 678 | 823 | 1,181
Interest on long-term debt | 31,338 | 30,169 | 28,327
Total interest expense | 50,420 | 58,646 | 71,473
Net interest income | 235,315 | 273,234 | 274,044
Provision for loan losses | 35,419 | 63,272 | 87,080
Net interest income after provision for loan losses | 199,896 | 209,962 | 186,964
Other income: |  |  |
Income from fiduciary activities | 15,947 | 14,965 | 13,874
Service charges on deposit accounts | 16,704 | 18,307 | 19,717
Net gains on sales of securities | 0 | 28,829 | 11,864
Other service income | 13,631 | 10,606 | 13,816
Checkcard fee income | 12,541 | 12,496 | 11,177
Bank owned life insurance income | 4,754 | 5,089 | 4,978
ATM fees | 2,359 | 2,703 | 2,951
Net gain on sale of OREO | 4,414 | 1,312 | 1,466
OREO devaluations | (6,872) | (8,219) | (13,206)
Gain on sale of Vision business | 22,167 | 0 | 0
Other | 6,758 | 8,822 | 8,243
Total other income | 92,403 | 94,910 | 74,880
Other expense: |  |  |
Salaries and employee benefits | 95,977 | 102,068 | 98,315
Data processing fees | 3,916 | 4,965 | 5,728
Professional fees and services | 24,267 | 21,119 | 19,972
Net occupancy expense of bank premises | 9,444 | 11,295 | 11,510
Amortization of intangibles | 2,172 | 3,534 | 3,422
Furniture and equipment expense | 10,788 | 10,773 | 10,435
Insurance | 5,780 | 6,821 | 8,983
Marketing | 3,474 | 2,967 | 3,656
Postage and telephone | 5,983 | 6,060 | 6,648
State taxes | 3,786 | 1,544 | 3,171
Loan put provision | 3,299 | 0 | 0
OREO expense | 4,011 | 3,266 | 3,358
Other | 15,071 | 13,905 | 11,909
Total other expense | 187,968 | 188,317 | 187,107
Income before income taxes | 104,331 | 116,555 | 74,737
State income taxes (benefit) | 0 | 6,088 | (1,161)
Federal income taxes | 25,701 | 28,327 | 17,797
Net income | 78,630 | 82,140 | 58,101
Preferred share dividends and accretion | 3,425 | 5,856 | 5,807
Income available to common shareholders | $ 75,205 | $ 76,284 | $ 52,294
Earnings per common share: |  |  |
Basic (in dollars per share) | $ 4.88 | $ 4.95 | $ 3.45
Diluted (in dollars per share) | $ 4.88 | $ 4.95 | $ 3.45

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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -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 210.9-04.13 (d)) -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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