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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
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Interest and dividend income: |  |
Interest and fees on loans | $ 54,753 | $ 55,775
Interest and dividends on: |  |
Obligations of U.S. Government, its agencies and other securities | 9,476 | 10,242
Obligations of states and political subdivisions | 2 | 17
Other interest income | 111 | 158
Total interest and dividend income | 64,342 | 66,192
Interest on deposits: |  |
Demand and savings deposits | 393 | 501
Time deposits | 2,278 | 3,090
Interest on borrowings: |  |
Short-term borrowings | 126 | 144
Long-term debt | 7,065 | 7,004
Total interest expense | 9,862 | 10,739
Net interest income | 54,480 | 55,453
Provision for loan losses | (2,225) | 329
Net interest income after provision for loan losses | 56,705 | 55,124
Other income: |  |
Income from fiduciary activities | 4,541 | 4,076
Service charges on deposit accounts | 3,659 | 3,822
Other service income | 1,918 | 3,985
Checkcard fee income | 3,213 | 2,983
Bank owned life insurance income | 1,262 | 1,202
ATM fees | 594 | 627
OREO valuation adjustments | (416) | 401
Gain on sale of OREO, net | 706 | 224
Other | 1,171 | 1,485
Total other income | 16,648 | 18,805
Other expense: |  |
Salaries and employee benefits | 25,060 | 24,633
Occupancy expense | 2,832 | 2,597
Furniture and equipment expense | 2,998 | 2,607
Data processing fees | 1,114 | 1,019
Professional fees and services | 6,283 | 5,864
Marketing | 1,118 | 848
Insurance | 1,447 | 1,302
Communication | 1,343 | 1,580
Excise and Sales Taxes | 975 | 928
Other Real Estate Owned Expense | 1,277 | 512
Other expense | 3,251 | 4,208
Total other expense | 47,698 | 46,098
Income (loss) before income taxes | 25,655 | 27,831
Income taxes | 6,036 | 7,121
Net income | 19,619 | 20,710
Net income available to common shareholders | $ 19,619 | $ 20,710
Net income available to common shareholders |  |
Basic | $ 1.27 | $ 1.34
Diluted | $ 1.27 | $ 1.34
Weighted average common shares outstanding |  |
Basic | 15,401,105 | 15,411,990
Diluted | 15,414,897 | 15,411,990
Cash dividends declared | $ 0.94 | $ 0.94

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- Definition The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. + 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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- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. + 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) -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 Amount of expense related to estimated loss from loan and lease transactions. + 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 (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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