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Consolidated Statements of Income (Loss) (unaudited) (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 INCOME |  |  |  |
Interest and fees on loans | $ 37,030 | $ 35,636 | $ 70,581 | $ 70,678
Interest on investment securities: |  |  |  |
Taxable interest income | 824 | 1,149 | 1,729 | 2,407
Tax-exempt interest income | 477 | 491 | 956 | 984
Other, principally overnight investments | 173 | 178 | 327 | 317
Total interest income | 38,504 | 37,454 | 73,593 | 74,386
INTEREST EXPENSE |  |  |  |
Savings, checking and money market | 381 | 759 | 891 | 1,608
Time deposits of $100,000 or more | 1,546 | 2,085 | 3,159 | 4,260
Other time deposits | 719 | 1,169 | 1,508 | 2,438
Securities sold under agreements to repurchase |  |  |  | 4
Borrowings | 256 | 490 | 512 | 1,034
Total interest expense | 2,902 | 4,503 | 6,070 | 9,344
Net interest income | 35,602 | 32,951 | 67,523 | 65,042
Provision for loan losses - non-covered | 4,043 | 5,194 | 9,814 | 23,751
Provision for loan losses - covered | 1,548 | 1,273 | 6,926 | 4,271
Total provision for loan losses | 5,591 | 6,467 | 16,740 | 28,022
Net interest income after provision for loan losses | 30,011 | 26,484 | 50,783 | 37,020
NONINTEREST INCOME |  |  |  |
Service charges on deposit accounts | 3,254 | 2,967 | 6,189 | 5,814
Other service charges, commissions and fees | 2,340 | 2,167 | 4,515 | 4,359
Fees from presold mortgage loans | 820 | 489 | 1,567 | 900
Commissions from sales of insurance and financial products | 579 | 432 | 978 | 815
Bank-owned life insurance income | 212 | 162 | 420 | 173
Foreclosed property gains (losses and write-downs) - non-covered | 777 | (1,318) | 1,535 | (2,006)
Foreclosed property losses and write-downs - covered | (520) | (6,554) | (5,136) | (11,101)
FDIC indemnification asset income (expense), net | (3,407) | 3,558 | 1,490 | 7,663
Securities gains | 7 | (3) | 7 | 449
Other gains (losses) | 425 | (130) | 30 | 53
Total noninterest income | 4,487 | 1,770 | 11,595 | 7,119
NONINTEREST EXPENSES |  |  |  |
Salaries | 11,003 | 10,173 | 21,680 | 20,347
Employee benefits | 2,546 | 2,777 | 5,173 | 6,691
Total personnel expense | 13,549 | 12,950 | 26,853 | 27,038
Net occupancy expense | 1,759 | 1,615 | 3,433 | 3,296
Equipment related expenses | 1,106 | 1,164 | 2,194 | 2,334
Intangibles amortization | 220 | 223 | 419 | 446
Other operating expenses | 9,122 | 7,496 | 16,081 | 14,709
Total noninterest expenses | 25,756 | 23,448 | 48,980 | 47,823
Income (loss) before income taxes | 8,742 | 4,806 | 13,398 | (3,684)
Income tax expense (benefit) | 3,154 | 1,516 | 4,710 | (1,792)
Net income (loss) | 5,588 | 3,290 | 8,688 | (1,892)
Preferred stock dividends | (217) | (829) | (462) | (1,589)
Net income (loss) available to common shareholders | $ 5,371 | $ 2,461 | $ 8,226 | $ (3,481)
Earnings (loss) per common share - Basic | $ 0.27 | $ 0.15 | $ 0.42 | $ (0.21)
Earnings (loss) per common share - Diluted | $ 0.27 | $ 0.15 | $ 0.41 | $ (0.21)
Dividends declared per common share | $ 0.08 | $ 0.08 | $ 0.16 | $ 0.16
Weighted average common shares outstanding: Basic | 19,673,634 | 16,952,624 | 19,671,468 | 16,938,620
Weighted average common shares outstanding: Diluted | 20,415,103 | 16,952,624 | 20,412,456 | 16,938,620

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