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Consolidated Statements Of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Interest Income |  |  |  |
Interest and fees on loans | $ 29,292 | $ 32,983 | $ 87,647 | $ 94,693
Interest and dividends on investment securities: |  |  |  |
Taxable | 2,864 | 2,392 | 8,797 | 7,774
Tax-exempt | 282 | 299 | 840 | 935
Interest on federal funds sold | 0 | 0 | 0 | 22
Total Interest Income | 32,438 | 35,674 | 97,284 | 103,424
Interest Expense |  |  |  |
Interest on deposits | 2,730 | 3,068 | 8,220 | 9,490
Interest on short-term borrowings | 86 | 82 | 246 | 232
Interest on long-term debt | 152 | 154 | 453 | 464
Total Interest Expense | 2,968 | 3,304 | 8,919 | 10,186
Net Interest Income | 29,470 | 32,370 | 88,365 | 93,238
Provision for loan losses | 1,872 | 1,154 | 3,670 | 4,903
Net Interest Income After Provision for Loan Losses | 27,598 | 31,216 | 84,695 | 88,335
Non-interest Income |  |  |  |
Gains on sale of investment securities | 71 | 0 | 972 | 93
Service charges | 6,934 | 7,169 | 19,833 | 20,601
Bankcard revenue | 3,796 | 3,468 | 11,319 | 10,117
Insurance commissions | 1,396 | 1,365 | 4,740 | 4,563
Trust and investment management fee income | 1,103 | 939 | 3,251 | 2,893
Bank owned life insurance | 771 | 805 | 2,292 | 2,416
Other income | 538 | 734 | 1,646 | 2,376
Total Non-interest Income | 14,609 | 14,480 | 44,053 | 43,059
Non-interest Expense |  |  |  |
Salaries and employee benefits | 13,144 | 12,930 | 39,260 | 38,519
Occupancy and equipment | 2,531 | 2,409 | 7,541 | 7,381
Depreciation | 1,542 | 1,437 | 4,553 | 4,289
FDIC insurance expense | 432 | 500 | 1,199 | 1,352
Advertising | 799 | 712 | 2,548 | 2,266
Bankcard expenses | 843 | 680 | 2,482 | 2,173
Postage, delivery, and statement mailings | 557 | 541 | 1,662 | 1,698
Office supplies | 405 | 416 | 1,235 | 1,320
Legal and professional fees | 476 | 591 | 1,497 | 1,561
Telecommunications | 510 | 721 | 1,354 | 1,631
Repossessed asset losses, net of expenses | 31 | 896 | 552 | 718
Merger related costs | 0 | (150) | 0 | 5,455
Other expenses | 3,055 | 2,982 | 8,123 | 9,664
Total Non-interest Expense | 24,325 | 24,665 | 72,006 | 78,027
Income Before Income Taxes | 17,882 | 21,031 | 56,742 | 53,367
Income tax expense | 6,010 | 7,056 | 18,310 | 18,398
Net Income Available to Common Shareholders | 11,872 | 13,975 | 38,432 | 34,969
Total comprehensive income | $ 11,460 | $ 13,342 | $ 40,501 | $ 30,217
Average common shares outstanding (in shares) | 15,363 | 15,608 | 15,509 | 15,545
Effect of dilutive securities, employee stock awards and warrants outstanding (in shares) | 82 | 182 | 85 | 168
Effect of dilutive securities: |  |  |  |
Shares for diluted earnings per share (in shares) | 15,445 | 15,790 | 15,594 | 15,713
Basic earnings per common share (in dollars per share) | $ 0.76 | $ 0.89 | $ 2.45 | $ 2.23
Diluted earnings per common share (in dollars per share) | $ 0.76 | $ 0.88 | $ 2.44 | $ 2.21
Dividends declared per common share (in dollars per share) | $ 0.40 | $ 0.37 | $ 1.20 | $ 1.11

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- Definition Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. + 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 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of income earned from credit card services (including late, over limit, and annual fees) and debit card services (including interchange fees, annual fees and other fees). Excludes interest income earned on credit card balances and transactions. + References No definition available. + Details
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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 nontransaction 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) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: 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 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 + 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 SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Subparagraph h -Article 9 Reference 3: 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 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 3 -Article 7 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + 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 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 + Details
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