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Consolidated Statements of Income (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
INTEREST INCOME |  |  |
Interest and fees on loans | $ 147,652 | $ 151,292 | $ 148,007
Interest on investment securities: |  |  |
Taxable interest income | 5,680 | 5,750 | 6,580
Tax-exempt interest income | 2,000 | 1,633 | 859
Other, principally overnight investments | 436 | 586 | 545
Total interest income | 155,768 | 159,261 | 155,991
INTEREST EXPENSE |  |  |
Savings, NOW and money market | 4,212 | 6,363 | 8,744
Time deposits of $100,000 or more | 10,103 | 12,374 | 18,908
Other time deposits | 7,036 | 11,193 | 17,866
Securities sold under agreements to repurchase | 184 | 298 | 736
Borrowings | 2,030 | 1,679 | 2,641
Total interest expense | 23,565 | 31,907 | 48,895
Net interest income | 132,203 | 127,354 | 107,096
Provision for loan losses - non-covered | 28,525 | 33,646 | 20,186
Provision for loan losses - covered | 12,776 | 20,916 |
Total provision for loan losses | 41,301 | 54,562 | 20,186
Net interest income after provision for loan losses | 90,902 | 72,792 | 86,910
NONINTEREST INCOME |  |  |
Service charges on deposit accounts | 11,981 | 12,335 | 13,112
Other service charges, commissions and fees | 8,067 | 6,507 | 5,729
Fees from presold mortgage loans | 1,609 | 1,813 | 1,505
Commissions from sales of insurance and financial products | 1,512 | 1,476 | 1,524
Gain from acquisition | 10,196 |  | 67,894
Foreclosed property losses and write-downs - non-covered | (24,492) | (34,527) |
Foreclosed property losses and write-downs - covered | (3,355) | (984) |
FDIC indemnification asset income, net | 20,481 | 41,808 |
Securities gains (losses) | 74 | 26 | (104)
Other gains (losses) | 143 | 652 | (142)
Total noninterest income | 26,216 | 29,106 | 89,518
NONINTEREST EXPENSES |  |  |
Salaries | 39,822 | 35,076 | 30,745
Employee benefits | 11,616 | 10,214 | 10,843
Total personnel expense | 51,438 | 45,290 | 41,588
Occupancy expense | 6,574 | 6,799 | 6,071
Equipment related expenses | 4,326 | 4,327 | 4,334
Intangibles amortization | 902 | 874 | 630
Acquisition expenses | 636 |  | 1,343
Other operating expenses | 32,230 | 29,666 | 24,585
Total noninterest expenses | 96,106 | 86,956 | 78,551
Income before income taxes | 21,012 | 14,942 | 97,877
Income taxes | 7,370 | 4,960 | 37,618
Net income | 13,642 | 9,982 | 60,259
Preferred stock dividends | (3,234) | (3,250) | (3,169)
Accretion of preferred stock discount | (2,932) | (857) | (803)
Net income (loss) available to common shareholders | $ 7,476 | $ 5,875 | $ 56,287
Earnings (loss) per common share: |  |  |
Basic | $ 0.44 | $ 0.35 | $ 3.38
Diluted | $ 0.44 | $ 0.35 | $ 3.37
Dividends declared per common share | $ 0.32 | $ 0.32 | $ 0.32
Weighted average common shares outstanding: |  |  |
Basic | 16,856,072 | 16,764,879 | 16,648,822
Diluted | 16,883,244 | 16,793,650 | 16,686,880

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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