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Condensed Consolidated Statements Of Income (USD $) In Thousands, except Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Interest Income |  |  |  |
Interest and fees on loans | $ 49,109 | $ 56,051 | $ 149,371 | $ 170,826
Interest and dividends on investments: |  |  |  |
Taxable interest | 8,444 | 9,193 | 25,376 | 29,324
Interest exempt from federal income taxes | 9 | 721 | 208 | 4,711
Dividends | 11 | 13 | 40 | 59
Interest on bank deposits | 27 | 4 | 63 | 77
Total interest income | 57,600 | 65,982 | 175,058 | 204,997
Interest Expense |  |  |  |
Interest on deposits | 8,097 | 12,194 | 26,726 | 38,841
Interest on short-term borrowings | 188 | 284 | 551 | 1,752
Interest on subordinated debentures | 1,387 | 1,429 | 4,156 | 4,194
Interest on other long-term debt | 448 | 979 | 1,391 | 3,420
Total interest on long-term debt | 1,835 | 2,408 | 5,547 | 7,614
Total interest expense | 10,120 | 14,886 | 32,824 | 48,207
Net Interest Income | 47,480 | 51,096 | 142,234 | 156,790
Provision for credit losses | 6,975 | 4,522 | 29,904 | 53,552
Net Interest Income after Provision for Credit Losses | 40,505 | 46,574 | 112,330 | 103,238
Noninterest Income |  |  |  |
Change in fair value on impaired securities | (2,535) | (5,787) | (218) | (7,114)
Non-credit related losses (gains) on securities not expected to be sold (recognized in other comprehensive income) | 2,535 | 1,497 | 218 | (2,036)
Net impairment losses | 0 | (4,290) | 0 | (9,150)
Net securities gains | 0 | 1,430 | 2,185 | 2,412
Trust income | 1,603 | 1,486 | 5,085 | 4,378
Service charges on deposit accounts | 3,836 | 4,302 | 11,010 | 13,057
Insurance and retail brokerage commissions | 1,698 | 1,600 | 4,876 | 5,328
Income from bank owned life insurance | 1,411 | 1,377 | 4,158 | 3,935
Income from other real estate owned | 1,024 | 0 | 1,439 | 0
Gain on sale of assets | 790 | 215 | 2,272 | 628
Card related interchange income | 3,053 | 2,689 | 8,895 | 7,695
Credit risk on interest rate swaps | (5,108) | (542) | (5,643) | (836)
Other income | 2,492 | 2,612 | 7,914 | 7,532
Total noninterest income | 10,799 | 10,879 | 42,191 | 34,979
Noninterest Expense |  |  |  |
Salaries and employee benefits | 20,418 | 20,617 | 63,092 | 63,991
Net occupancy expense | 3,506 | 3,317 | 10,733 | 10,749
Furniture and equipment expense | 3,092 | 3,084 | 9,407 | 9,350
Data processing expense | 1,533 | 1,367 | 4,482 | 4,282
Pennsylvania shares tax expense | 1,434 | 1,468 | 4,046 | 3,982
Intangible amortization | 384 | 408 | 1,163 | 1,641
Collection and repossession expense | 1,961 | 1,209 | 5,003 | 2,926
Other professional fees and services | 1,706 | 719 | 3,930 | 2,947
FDIC insurance | 1,177 | 2,014 | 4,260 | 5,989
Loss on sale or write-down of assets | 159 | 92 | 4,674 | 2,489
Loan processing fees | 851 | 441 | 1,832 | 1,199
Other operating expenses | 4,900 | 6,195 | 15,628 | 18,303
Total noninterest expense | 41,121 | 40,931 | 128,250 | 127,848
Income Before Income Taxes | 10,183 | 16,522 | 26,271 | 10,369
Income tax provision (benefit) | 1,857 | 5,863 | 5,280 | (664)
Net Income | $ 8,326 | $ 10,659 | $ 20,991 | $ 11,033
Average Shares Outstanding | 104,728,915 | 97,199,306 | 104,678,233 | 89,380,112
Average Shares Outstanding Assuming Dilution | 104,728,915 | 97,203,753 | 104,678,436 | 89,382,588
Per Share Data: |  |  |  |
Basic Earnings per Share | $ 0.08 | $ 0.11 | $ 0.20 | $ 0.12
Diluted Earnings per Share | $ 0.08 | $ 0.11 | $ 0.20 | $ 0.12
Cash Dividends Declared per Common Share | $ 0.03 | $ 0.01 | $ 0.09 | $ 0.05

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- Definition The Pennsylvania shares tax is imposed annually on the book value of shares of banks and trust companies that conduct business in Pennsylvania. The book value is calculated using a six-year rolling average of the book values of paid-in capital, surplus and undivided profits, with deductions taken for U.S. Government obligations, and beginning on January 1, 2008, goodwill from acquisitions after June 30, 2001. The current tax rate is 1.25 percent. + Details
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