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v3.2.0.727

Consolidated Statements of Income - 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 loans | $ 28,953 | $ 34,376 | $ 58,394 | $ 70,462
Interest on investment securities: |  |  |  |
Taxable interest income | 1,664 | 876 | 3,023 | 1,877
Tax-exempt interest income | 457 | 471 | 920 | 941
Other, principally overnight investments | 186 | 232 | 381 | 351
Total interest income | 31,260 | 35,955 | 62,718 | 73,631
INTEREST EXPENSE |  |  |  |
Savings, checking and money market accounts | 281 | 259 | 550 | 511
Time deposits of $100,000 or more | 732 | 1,172 | 1,579 | 2,355
Other time deposits | 327 | 419 | 669 | 875
Borrowings | 315 | 297 | 612 | 547
Total interest expense | 1,655 | 2,147 | 3,410 | 4,288
Net interest income | 29,605 | 33,808 | 59,308 | 69,343
Provision for loan losses - non-covered | 1,001 | 1,158 | 1,105 | 4,523
Provision (reversal) for loan losses - covered | (160) | 2,501 | (428) | 2,711
Total provision for loan losses | 841 | 3,659 | 677 | 7,234
Net interest income after provision for loan losses | 28,764 | 30,149 | 58,631 | 62,109
NONINTEREST INCOME |  |  |  |
Service charges on deposit accounts | 2,881 | 3,446 | 5,773 | 7,019
Other service charges, commissions and fees | 2,771 | 2,562 | 5,313 | 4,929
Fees from presold mortgage loans | 731 | 790 | 1,539 | 1,397
Commissions from sales of insurance and financial products | 665 | 706 | 1,226 | 1,300
Bank-owned life insurance income | 383 | 318 | 754 | 645
Foreclosed property gains (losses) - non-covered | (580) | (551) | (1,075) | (707)
Foreclosed property gains (losses) - covered | 254 | (1,173) | 492 | (3,290)
FDIC indemnification asset income (expense), net | $ (1,828) | (1,578) | $ (4,220) | (6,494)
Securities gains |  | 786 |  | 786
Other gains (losses) | $ (273) | (336) | $ (269) | (317)
Total noninterest income | 5,004 | 4,970 | 9,533 | 5,268
NONINTEREST EXPENSES |  |  |  |
Salaries | 11,581 | 11,366 | 23,078 | 23,014
Employee benefits | 2,298 | 2,286 | 4,481 | 4,597
Total personnel expense | 13,879 | 13,652 | 27,559 | 27,611
Net occupancy expense | 1,812 | 1,804 | 3,681 | 3,684
Equipment related expenses | 949 | 1,024 | 1,905 | 1,952
Intangibles amortization | 180 | 194 | 360 | 388
Other operating expenses | 7,480 | 8,106 | 14,509 | 14,696
Total noninterest expenses | 24,300 | 24,780 | 48,014 | 48,331
Income before income taxes | 9,468 | 10,339 | 20,150 | 19,046
Income tax expense | 3,224 | 3,693 | 6,918 | 6,724
Net income | 6,244 | 6,646 | 13,232 | 12,322
Preferred stock dividends | (212) | (217) | (429) | (434)
Net income available to common shareholders | $ 6,032 | $ 6,429 | $ 12,803 | $ 11,888
Earnings per common share: Basic | $ 0.30 | $ 0.33 | $ 0.65 | $ 0.60
Earnings per common share: Diluted | 0.30 | 0.32 | 0.63 | 0.59
Dividends declared per common share | $ 0.08 | $ 0.08 | $ 0.16 | $ 0.16
Weighted average common shares outstanding: Basic | 19,778,640 | 19,698,581 | 19,750,316 | 19,693,382
Weighted average common shares outstanding: Diluted | 20,508,955 | 20,434,263 | 20,481,466 | 20,428,861

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- Definition The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession for covered transaction. + References No definition available. + Details
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