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v2.4.0.8

Consolidated Condensed Statements Of Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Interest and dividend income: |  |  |  |
Interest and fees on loans | $ 56,388 | $ 57,593 | $ 112,163 | $ 118,698
Interest and dividends on: |  |  |  |
Obligations of U.S. Government, its agencies and other securities | 8,673 | 13,794 | 18,915 | 27,378
Obligations of states and political subdivisions | 16 | 42 | 33 | 88
Other interest income | 202 | 57 | 360 | 160
Total interest and dividend income | 65,279 | 71,486 | 131,471 | 146,324
Interest on deposits: |  |  |  |
Demand and savings deposits | 468 | 602 | 969 | 1,356
Time deposits | 2,900 | 4,121 | 5,990 | 8,760
Interest on borrowings: |  |  |  |
Short-term borrowings | 134 | 163 | 278 | 338
Long-term debt | 7,065 | 7,920 | 14,069 | 15,462
Total interest expense | 10,567 | 12,806 | 21,306 | 25,916
Net interest income | 54,712 | 58,680 | 110,165 | 120,408
Provision for loan losses | 673 | 5,238 | 1,002 | 13,576
Net interest income after provision for loan losses | 54,039 | 53,442 | 109,163 | 106,832
Other income: |  |  |  |
Income from fiduciary activities | 4,328 | 4,044 | 8,404 | 7,872
Service charges on deposit accounts | 4,070 | 4,154 | 7,892 | 8,225
Other service income | 3,352 | 3,417 | 7,337 | 6,151
Checkcard fee income | 3,316 | 3,180 | 6,299 | 6,352
Bank owned life insurance income | 1,254 | 1,184 | 2,456 | 2,386
ATM fees | 677 | 536 | 1,304 | 1,144
OREO valuation adjustments | (600) | (2,648) | (199) | (4,007)
Gain on sale of OREO, net | 1,633 | 2,203 | 1,857 | 3,248
Gain on sale of the Vision business | 0 |  | 0 | 22,167
Other | 1,268 | 1,438 | 2,753 | 3,590
Total other income | 19,298 | 17,508 | 38,103 | 57,128
Other expense: |  |  |  |
Salaries and employee benefits | 24,679 | 22,813 | 49,312 | 47,636
Occupancy expense | 2,444 | 2,249 | 5,041 | 4,919
Furniture and equipment expense | 2,981 | 2,727 | 5,588 | 5,348
Data processing fees | 1,049 | 899 | 2,068 | 2,099
Professional fees and services | 5,880 | 5,800 | 11,744 | 11,381
Amortization of intangibles | 113 | 140 | 225 | 1,894
Marketing | 953 | 705 | 1,801 | 1,548
Insurance | 1,338 | 1,400 | 2,640 | 2,890
Communication | 1,453 | 1,494 | 3,033 | 3,031
Excise and Sales Taxes | 928 | 933 | 1,856 | 1,922
Loan put provision | 0 | 2,701 | 0 | 3,363
Other Real Estate Owned Expense | 969 | 1,106 | 1,481 | 1,829
Other expense | 3,783 | 2,837 | 7,879 | 6,414
Total other expense | 46,570 | 45,804 | 92,668 | 94,274
Income (loss) before income taxes | 26,767 | 25,146 | 54,598 | 69,686
Income taxes | 6,733 | 6,260 | 13,854 | 19,325
Net income | 20,034 | 18,886 | 40,744 | 50,361
Preferred stock dividends and accretion | 0 | 1,948 | 0 | 3,425
Net income available to common shareholders | $ 20,034 | $ 16,938 | $ 40,744 | $ 46,936
Net income available to common shareholders |  |  |  |
Basic | $ 1.30 | $ 1.10 | $ 2.64 | $ 3.05
Diluted | $ 1.30 | $ 1.10 | $ 2.64 | $ 3.05
Weighted average common shares outstanding |  |  |  |
Basic | 15,411,981 | 15,405,902 | 15,411,986 | 15,405,906
Diluted | 15,411,981 | 15,405,902 | 15,411,986 | 15,409,690
Cash dividends declared | $ 0.94 | $ 0.94 | $ 1.88 | $ 1.88

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
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- Definition This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses. + References No definition available. + Details
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- Definition Income from services rendered by trust departments or by any consolidated subsidiaries acting in a fiduciary capacity, including fees earned for (1) acting as an agent for fiduciary placement and loans and (2) custody or investment advisory services when such fees are not separately billed to the customer. This item excludes commissions and fees received for the accumulation or disbursement of funds deposited to Individual Retirement or Keogh plan accounts when such are not handled by the reporting entity's trust department. + 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 210.9-04.13 (a)) -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 -Section 04 -Paragraph 13 -Article 9 + Details
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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