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v3.3.0.814

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 29,863 | $ 32,019 | $ 88,257 | $ 102,481
Interest on investment securities: |  |  |  |
Taxable interest income | 1,670 | 646 | 4,693 | 2,523
Tax-exempt interest income | 455 | 470 | 1,375 | 1,411
Other, principally overnight investments | 142 | 239 | 523 | 590
Total interest income | 32,130 | 33,374 | 94,848 | 107,005
INTEREST EXPENSE |  |  |  |
Savings, checking and money market accounts | 292 | 263 | 842 | 774
Time deposits of $100,000 or more | 657 | 1,058 | 2,236 | 3,413
Other time deposits | 308 | 408 | 977 | 1,283
Borrowings | 487 | 302 | 1,099 | 849
Total interest expense | 1,744 | 2,031 | 5,154 | 6,319
Net interest income | 30,386 | 31,343 | 89,694 | 100,686
Provision for loan losses - non-covered | 267 | 1,279 | 1,372 | 5,802
Provision (reversal) for loan losses - covered | (1,681) | 206 | (2,109) | 2,917
Total provision (reversal) for loan losses | (1,414) | 1,485 | (737) | 8,719
Net interest income after provision for loan losses | 31,800 | 29,858 | 90,431 | 91,967
NONINTEREST INCOME |  |  |  |
Service charges on deposit accounts | 2,951 | 3,426 | 8,724 | 10,445
Other service charges, commissions and fees | 2,778 | 2,538 | 8,091 | 7,467
Fees from presold mortgage loans | 481 | 807 | 2,020 | 2,204
Commissions from sales of insurance and financial products | 691 | 685 | 1,917 | 1,985
Bank-owned life insurance income | 382 | 311 | 1,136 | 956
Foreclosed property gains (losses) - non-covered | (857) | (757) | (1,932) | (1,464)
Foreclosed property gains (losses) - covered | (82) | 773 | 410 | (2,517)
FDIC indemnification asset income (expense), net | (2,865) | $ (3,210) | (7,085) | (9,704)
Securities gains (losses) | (1) |  | (1) | 786
Other gains (losses) | 28 | $ 35 | (241) | (282)
Total noninterest income | 3,506 | 4,608 | 13,039 | 9,876
NONINTEREST EXPENSES |  |  |  |
Salaries | 12,378 | 11,773 | 35,456 | 34,787
Employee benefits | 2,221 | 2,550 | 6,702 | 7,147
Total personnel expense | 14,599 | 14,323 | 42,158 | 41,934
Net occupancy expense | 1,823 | 1,863 | 5,504 | 5,547
Equipment related expenses | 900 | 953 | 2,805 | 2,905
Intangibles amortization | 181 | 194 | 541 | 582
Other operating expenses | 7,111 | 8,598 | 21,620 | 23,294
Total noninterest expenses | 24,614 | 25,931 | 72,628 | 74,262
Income before income taxes | 10,692 | 8,535 | 30,842 | 27,581
Income tax expense | 3,687 | 2,956 | 10,605 | 9,680
Net income | 7,005 | 5,579 | 20,237 | 17,901
Preferred stock dividends | (137) | (217) | (566) | (651)
Net income available to common shareholders | $ 6,868 | $ 5,362 | $ 19,671 | $ 17,250
Earnings per common share: Basic | $ 0.35 | $ 0.27 | $ 1.00 | $ 0.88
Earnings per common share: Diluted | 0.34 | 0.27 | 0.97 | 0.85
Dividends declared per common share | $ 0.08 | $ 0.08 | $ 0.24 | $ 0.24
Weighted average common shares outstanding: Basic | 19,781,789 | 19,705,514 | 19,760,807 | 19,697,426
Weighted average common shares outstanding: Diluted | 20,512,959 | 20,437,739 | 20,491,973 | 20,431,836

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