XML 65 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Interest Income    
Interest and fees on loans $ 75,796 $ 76,270
Interest on securities:    
Taxable 18,384 19,992
Tax exempt 1,366 1,383
Interest on federal funds sold and securities purchased under reverse repurchase agreements 6 8
Other interest income 330 332
Total Interest Income 95,882 97,985
Interest Expense    
Interest on deposits 7,353 9,719
Interest on federal funds purchased and securities sold under repurchase agreements 171 338
Other interest expense 1,414 1,553
Total Interest Expense 8,938 11,610
Net Interest Income 86,944 86,375
Provision for loan losses, LHFI 3,293 7,537
Provision for loan losses, acquired loans (194) 0
Net Interest Income After Provision for Loan Losses 83,845 78,838
Noninterest Income    
Service charges on deposit accounts 12,211 11,907
Bank card and other fees 7,364 6,475
Mortgage banking, net 7,295 4,722
Insurance commissions 6,606 6,512
Wealth management 5,501 5,986
Other, net 3,758 762
Securities gains, net 1,050 7
Total Noninterest Income 43,785 36,371
Noninterest Expense    
Salaries and employee benefits 46,432 44,036
Services and fees 10,747 10,270
Net occupancy - premises 4,938 5,073
Equipment expense 4,912 5,144
ORE/Foreclosure expense 3,902 3,213
FDIC assessment expense 1,775 2,750
Other expense 13,068 9,532
Total Noninterest Expense 85,774 80,018
Income Before Income Taxes 41,856 35,191
Income taxes 11,536 11,178
Net Income $ 30,320 $ 24,013
Earnings Per Common Share    
Basic (in dollars per share) $ 0.47 $ 0.38
Diluted (in dollars per share) $ 0.47 $ 0.37
Dividends Per Common Share (in dollars per share) $ 0.23 $ 0.23