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v3.3.0.814

Consolidated Statements of Income (unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Interest, fee, and dividend income |  |  |  |
Interest and fees on loans | $ 61,656 | $ 61,173 | $ 181,047 | $ 181,747
Securities available for sale | 5,125 | 6,095 | 15,214 | 19,464
Securities held to maturity | 2,318 | 1,353 | 6,916 | 2,904
Other | 401 | 513 | 1,276 | 1,552
Total interest, fee, and dividend income | 69,500 | 69,134 | 204,453 | 205,667
Interest expense |  |  |  |
Deposits | 3,554 | 3,498 | 10,644 | 9,782
Short-term borrowings | 296 | 262 | 561 | 702
Long-term debt | 845 | 1,067 | 2,507 | 5,709
Junior subordinated debt | 560 | 544 | 1,645 | 1,620
Total interest expense | 5,255 | 5,371 | 15,357 | 17,813
Net interest income | 64,245 | 63,763 | 189,096 | 187,854
Provision for loan losses | 4,966 | 4,885 | 12,506 | 12,647
Net interest income after provision for loan losses | 59,279 | 58,878 | 176,590 | 175,207
Noninterest income |  |  |  |
Insurance and other financial services revenue | 5,862 | 6,179 | 18,072 | 18,510
Service charges on deposit accounts | 4,349 | 4,519 | 12,706 | 13,285
ATM and debit card fees | 4,780 | 4,440 | 13,707 | 12,869
Retirement plan administration fees | 3,249 | 3,272 | 10,011 | 9,167
Trust | 4,611 | 4,758 | 14,257 | 14,157
Bank owned life insurance | 931 | 1,095 | 3,418 | 3,455
Net securities gains | 3 | 38 | 43 | 59
Gain on the sale of equity investment | 4,179 | 0 | 4,179 | 19,401
Other | 3,297 | 2,376 | 9,617 | 8,078
Total noninterest income | 31,261 | 26,677 | 86,010 | 98,981
Noninterest expense |  |  |  |
Salaries and employee benefits | 30,227 | 28,933 | 91,240 | 89,609
Occupancy | 5,326 | 5,211 | 16,804 | 16,872
Data processing and communications | 4,207 | 4,029 | 12,598 | 12,045
Professional fees and outside services | 3,137 | 3,695 | 10,029 | 10,862
Equipment | 3,352 | 3,199 | 9,917 | 9,447
Office supplies and postage | 1,576 | 1,733 | 4,822 | 5,221
FDIC expenses | 1,355 | 1,134 | 3,833 | 3,641
Advertising | 421 | 403 | 1,874 | 1,868
Amortization of intangible assets | 1,165 | 1,275 | 3,636 | 3,821
Loan collection and other real estate owned, net | 699 | 705 | 1,593 | 2,546
Prepayment penalties on long-term debt | 0 | 13,349 | 0 | 17,903
Other | 8,426 | 5,401 | 19,211 | 15,485
Total noninterest expense | 59,891 | 69,067 | 175,557 | 189,320
Income before income tax expense | 30,649 | 16,488 | 87,043 | 84,868
Income tax expense | 10,798 | 5,576 | 29,745 | 28,307
Net income | $ 19,851 | $ 10,912 | $ 57,298 | $ 56,561
Earnings per share |  |  |  |
Basic (in dollars per share) | $ 0.45 | $ 0.25 | $ 1.30 | $ 1.29
Diluted (in dollars per share) | $ 0.45 | $ 0.25 | $ 1.29 | $ 1.28

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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from non-transaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (9) issuing stop payment orders; (10) certifying checks; and (11) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits + References No definition available. + Details
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- Definition Income from services rendered by trust departments or by any consolidated subsidiaries acting in a fiduciary capacity, including fees earned for (1) acting as an agent for fiduciary placement and loans and (2) custody or investment advisory services when such fees are not separately billed to the customer. This item excludes commissions and fees received for the accumulation or disbursement of funds deposited to Individual Retirement or Keogh plan accounts when such are not handled by the reporting entity's trust department. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (a)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The net gain (loss) realized from the sale, exchange, redemption, or retirement of securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition Amount of interest income or expense, including any amortization and accretion (as applicable) of discounts and premiums, including consideration of the provisions for loan, lease, credit, and other related losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.12) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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