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Consolidated Statements of Income (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 35,636 | $ 38,464 | $ 70,678 | $ 75,271
Interest on investment securities: |  |  |  |
Taxable interest income | 1,149 | 1,463 | 2,407 | 2,895
Tax-exempt interest income | 491 | 499 | 984 | 999
Other, principally overnight investments | 178 | 103 | 317 | 193
Total interest income | 37,454 | 40,529 | 74,386 | 79,358
INTEREST EXPENSE |  |  |  |
Savings, checking and money market | 759 | 1,103 | 1,608 | 2,333
Time deposits of $100,000 or more | 2,085 | 2,661 | 4,260 | 5,265
Other time deposits | 1,169 | 1,767 | 2,438 | 3,936
Securities sold under agreements to repurchase |  | 48 | 4 | 98
Borrowings | 490 | 470 | 1,034 | 932
Total interest expense | 4,503 | 6,049 | 9,344 | 12,564
Net interest income | 32,951 | 34,480 | 65,042 | 66,794
Provision for loan losses - non-covered | 5,194 | 7,607 | 23,751 | 15,177
Provision for loan losses - covered | 1,273 | 3,327 | 4,271 | 7,100
Total provision for loan losses | 6,467 | 10,934 | 28,022 | 22,277
Net interest income after provision for loan losses | 26,484 | 23,546 | 37,020 | 44,517
NONINTEREST INCOME |  |  |  |
Service charges on deposit accounts | 2,967 | 3,294 | 5,814 | 5,939
Other service charges, commissions and fees | 2,340 | 2,070 | 4,532 | 3,985
Fees from presold mortgage loans | 489 | 346 | 900 | 641
Commissions from sales of insurance and financial products | 432 | 409 | 815 | 764
Gain from acquisition |  |  |  | 10,196
Foreclosed property losses and write-downs - non-covered | (1,318) | (271) | (2,006) | (1,624)
Foreclosed property losses and write-downs - covered | (6,554) | (2,583) | (11,101) | (7,517)
FDIC indemnification asset income, net | 3,558 | 1,826 | 7,663 | 6,866
Securities gains | (3) | 60 | 449 | 74
Other gains | (141) | (37) | 53 | (17)
Total noninterest income | 1,770 | 5,114 | 7,119 | 19,307
NONINTEREST EXPENSES |  |  |  |
Salaries | 10,173 | 9,694 | 20,347 | 19,405
Employee benefits | 2,777 | 2,954 | 6,691 | 6,156
Total personnel expense | 12,950 | 12,648 | 27,038 | 25,561
Net occupancy expense | 1,615 | 1,598 | 3,296 | 3,270
Equipment related expenses | 1,164 | 1,110 | 2,334 | 2,172
Intangibles amortization | 223 | 226 | 446 | 450
Acquisition expenses |  | 243 |  | 594
Other operating expenses | 7,496 | 7,088 | 14,709 | 15,909
Total noninterest expenses | 23,448 | 22,913 | 47,823 | 47,956
Income before income taxes | 4,806 | 5,747 | (3,684) | 15,868
Income taxes | 1,516 | 2,021 | (1,792) | 5,767
Net income | 3,290 | 3,726 | (1,892) | 10,101
Preferred stock dividends | (829) | (812) | (1,589) | (1,625)
Accretion of preferred stock discount |  | (229) |  | (458)
Net income (loss) available to common shareholders | $ 2,461 | $ 2,685 | $ (3,481) | $ 8,018
Earnings (loss) per common share: |  |  |  |
Basic | $ 0.15 | $ 0.16 | $ (0.21) | $ 0.48
Diluted | $ 0.15 | $ 0.16 | $ (0.21) | $ 0.48
Dividends declared per common share | $ 0.08 | $ 0.08 | $ 0.16 | $ 0.16
Weighted average common shares outstanding: |  |  |  |
Basic | 16,952,624 | 16,841,289 | 16,938,620 | 16,827,615
Diluted | 16,952,624 | 16,868,571 | 16,938,620 | 16,855,027

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