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v3.2.0.727

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Interest Income |  |  |  |
Interest and fees on LHFS & LHFI | $ 68,167 | $ 66,343 | $ 134,378 | $ 129,417
Interest and fees on acquired loans | 12,557 | 23,250 | 27,635 | 40,036
Interest on securities: |  |  |  |
Taxable | 19,731 | 19,522 | 39,317 | 38,742
Tax exempt | 1,097 | 1,243 | 2,260 | 2,491
Interest on federal funds sold and securities purchased under reverse repurchase agreements | 2 | 6 | 2 | 11
Other interest income | 392 | 379 | 785 | 754
Total Interest Income | 101,946 | 110,743 | 204,377 | 211,451
Interest Expense |  |  |  |
Interest on deposits | 3,204 | 3,970 | 6,451 | 8,335
Interest on federal funds purchased and securities sold under repurchase agreements | 179 | 110 | 322 | 186
Other interest expense | 1,614 | 1,375 | 3,263 | 2,738
Total Interest Expense | 4,997 | 5,455 | 10,036 | 11,259
Net Interest Income | 96,949 | 105,288 | 194,341 | 200,192
Provision for loan losses, LHFI | 1,033 | 351 | 2,818 | (454)
Provision for loan losses, acquired loans | 825 | 3,784 | 1,172 | 3,847
Net Interest Income After Provision for Loan Losses | 95,091 | 101,153 | 190,351 | 196,799
Noninterest Income |  |  |  |
Service charges on deposit accounts | 11,920 | 11,846 | 23,005 | 23,414
Bank card and other fees | 7,416 | 9,894 | 14,178 | 18,975
Mortgage banking, net | 9,481 | 6,191 | 18,446 | 13,020
Insurance commissions | 9,401 | 8,300 | 18,017 | 16,397
Wealth management | 7,758 | 7,710 | 15,748 | 15,845
Other, net | (433) | 199 | (1,488) | 178
Security gains, net | 0 | 0 | 0 | 389
Total Noninterest Income | 45,543 | 44,140 | 87,906 | 88,218
Noninterest Expense |  |  |  |
Salaries and employee benefits | 57,393 | 56,134 | 114,562 | 112,860
Services and fees | 15,005 | 14,543 | 29,126 | 27,708
Net occupancy - premises | 6,243 | 6,413 | 12,434 | 13,019
Equipment expense | 5,903 | 6,136 | 11,877 | 12,274
ORE/Foreclosure expense | 921 | 3,836 | 2,036 | 7,151
FDIC assessment expense | 2,615 | 2,468 | 5,555 | 4,884
Other expense | 12,186 | 13,231 | 23,892 | 26,483
Total Noninterest Expense | 100,266 | 102,761 | 199,482 | 204,379
Income Before Income Taxes | 40,368 | 42,532 | 78,775 | 80,638
Income taxes | 9,766 | 9,635 | 19,025 | 18,738
Net Income | $ 30,602 | $ 32,897 | $ 59,750 | $ 61,900
Earnings Per Share |  |  |  |
Basic (in dollars per share) | $ 0.45 | $ 0.49 | $ 0.88 | $ 0.92
Diluted (in dollars per share) | 0.45 | 0.49 | 0.88 | 0.92
Dividends Per Share (in dollars per share) | $ 0.23 | $ 0.23 | $ 0.46 | $ 0.46

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- Definition Income earned from bank card and credit card services including late, over limit, and annual fees. This item excludes interest income earned on credit card balances and transactions. Includes interchange fees earned from bank card and credit card transactions. Also includes ATM and other banking fees. + References No definition available. + Details
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