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Condensed Consolidated Statements of Income (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Interest Income |  |  |  |
Interest and fees on loans | $ 46,339 | $ 49,109 | $ 140,787 | $ 149,371
Interest and dividends on investments: |  |  |  |
Taxable interest | 7,520 | 8,444 | 24,348 | 25,376
Interest exempt from federal income taxes | 1 | 9 | 11 | 208
Dividends | 18 | 11 | 58 | 40
Interest on bank deposits | 2 | 27 | 4 | 63
Total interest income | 53,880 | 57,600 | 165,208 | 175,058
Interest Expense |  |  |  |
Interest on deposits | 5,054 | 8,097 | 16,944 | 26,726
Interest on short-term borrowings | 311 | 188 | 817 | 551
Interest on subordinated debentures | 1,424 | 1,387 | 4,279 | 4,156
Interest on other long-term debt | 441 | 448 | 1,430 | 1,391
Total interest on long-term debt | 1,865 | 1,835 | 5,709 | 5,547
Total interest expense | 7,230 | 10,120 | 23,470 | 32,824
Net Interest Income | 46,650 | 47,480 | 141,738 | 142,234
Provision for credit losses | 6,754 | 6,975 | 14,838 | 29,904
Net Interest Income after Provision for Credit Losses | 39,896 | 40,505 | 126,900 | 112,330
Noninterest Income |  |  |  |
Changes in fair value on impaired securities | 1,374 | (2,535) | 1,549 | (218)
Non-credit related (gains) losses on securities not expected to be sold (recognized in other comprehensive income) | (1,374) | 2,535 | (1,549) | 218
Net impairment losses | 0 | 0 | 0 | 0
Net securities gains | 163 | 0 | 163 | 2,185
Trust income | 1,631 | 1,603 | 4,780 | 5,085
Service charges on deposit accounts | 3,736 | 3,836 | 10,975 | 11,010
Insurance and retail brokerage commissions | 1,844 | 1,698 | 4,938 | 4,876
Income from bank owned life insurance | 1,465 | 1,411 | 4,369 | 4,158
Gain on sale of assets | 757 | 790 | 4,316 | 2,272
Card related interchange income | 3,260 | 3,053 | 9,659 | 8,895
Joint venture termination fee | 1,909 | 0 | 1,909 | 0
Other income | 3,090 | (1,592) | 10,222 | 3,710
Total noninterest income | 17,855 | 10,799 | 51,331 | 42,191
Noninterest Expense |  |  |  |
Salaries and employee benefits | 21,280 | 20,418 | 65,401 | 63,092
Net occupancy expense | 3,235 | 3,506 | 9,942 | 10,733
Furniture and equipment expense | 3,118 | 3,092 | 9,326 | 9,407
Data processing expense | 1,987 | 1,533 | 5,346 | 4,482
Pennsylvania shares tax expense | 1,510 | 1,434 | 4,203 | 4,046
Intangible amortization | 367 | 384 | 1,109 | 1,163
Collection and repossession expense | 1,281 | 1,961 | 4,650 | 5,003
Other professional fees and services | 1,028 | 1,706 | 3,167 | 3,930
FDIC insurance | 1,258 | 1,177 | 3,757 | 4,260
Loss on sale or write-down of assets | 426 | 159 | 4,215 | 4,674
Operational losses | 3,657 | 186 | 4,033 | 408
Other operating expenses | 5,618 | 5,565 | 18,216 | 17,052
Total noninterest expense | 44,765 | 41,121 | 133,365 | 128,250
Income Before Income Taxes | 12,986 | 10,183 | 44,866 | 26,271
Income tax provision | 3,139 | 1,857 | 11,647 | 5,280
Net Income | $ 9,847 | $ 8,326 | $ 33,219 | $ 20,991
Average Shares Outstanding | 104,080,025 | 104,728,915 | 104,593,125 | 104,678,233
Average Shares Outstanding Assuming Dilution | 104,098,383 | 104,728,915 | 104,595,396 | 104,678,436
Per Share Data: |  |  |  |
Basic Earnings per Share | $ 0.09 | $ 0.08 | $ 0.32 | $ 0.20
Diluted Earnings per Share | $ 0.09 | $ 0.08 | $ 0.32 | $ 0.20
Cash Dividends Declared per Common Share | $ 0.05 | $ 0.03 | $ 0.13 | $ 0.09

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- Definition Expenses incurred to collect delinquent or problem loan and lease payments or repossess assets (vehicles and real estate) used as collateral for these loans. May include the cost of attorneys, collection agencies, foreclosures and sheriffs sales. + References No definition available. + Details
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- Definition Interchange income is a discount on the payment due from the card-issuing bank to the merchant bank through the interchange network. + References No definition available. + Details
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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. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(2) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
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- Definition Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies. + 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) -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 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 (a)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Before tax amount of other than temporary impairment (OTTI) on a debt security, categorized as available-for-sale, recognized in other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 19 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 16C -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 15D -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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