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v2.4.0.6

Consolidated Condensed Statements Of Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Interest and dividend income: |  |
Interest and fees on loans | $ 55,775 | $ 61,105
Interest and dividends on: |  |
Obligations of U.S. Government, its agencies and other securities | 10,242 | 13,584
Obligations of states and political subdivisions | 17 | 46
Other interest income | 158 | 103
Total interest and dividend income | 66,192 | 74,838
Interest on deposits: |  |
Demand and savings deposits | 501 | 754
Time deposits | 3,090 | 4,639
Interest on borrowings: |  |
Short-term borrowings | 144 | 175
Long-term debt | 7,004 | 7,542
Total interest expense | 10,739 | 13,110
Net interest income | 55,453 | 61,728
Provision for loan losses | 329 | 8,338
Net interest income after provision for loan losses | 55,124 | 53,390
Other income: |  |
Income from fiduciary activities | 4,076 | 3,828
Service charges on deposit accounts | 3,822 | 4,071
Other service income | 3,985 | 2,734
Checkcard fee income | 2,983 | 3,172
Bank owned life insurance income | 1,202 | 1,202
ATM fees | 627 | 608
OREO valuation adjustments | 401 | (1,359)
Gain on sale of OREO, net | 224 | 1,045
Gain on sale of the Vision business | 0 | 22,167
Other | 1,485 | 2,152
Total other income | 18,805 | 39,620
Other expense: |  |
Salaries and employee benefits | 24,633 | 24,823
Occupancy expense | 2,597 | 2,670
Furniture and equipment expense | 2,607 | 2,621
Data processing fees | 1,019 | 1,200
Professional fees and services | 5,864 | 5,581
Amortization of intangibles | 112 | 1,754
Marketing | 848 | 843
Insurance | 1,302 | 1,490
Communication | 1,580 | 1,537
Excise and Sales Taxes | 928 | 989
Loan put provision | 0 | 662
Other Real Estate Owned Expense | 512 | 723
Other expense | 4,096 | 3,577
Total other expense | 46,098 | 48,470
Income (loss) before income taxes | 27,831 | 44,540
Income taxes | 7,121 | 13,065
Net income | 20,710 | 31,475
Preferred stock dividends and accretion | 0 | 1,477
Net income available to common shareholders | $ 20,710 | $ 29,998
Net income available to common shareholders |  |
Basic | $ 1.34 | $ 1.95
Diluted | $ 1.34 | $ 1.95
Weighted average common shares outstanding |  |
Basic | 15,411,990 | 15,405,910
Diluted | 15,411,990 | 15,417,745
Cash dividends declared | $ 0.94 | $ 0.94

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