XML 66 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 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Interest Income        
Interest and fees on loans $ 74,885 $ 76,343 $ 226,046 $ 229,926
Interest on securities:        
Taxable 15,909 18,115 51,645 58,481
Tax exempt 1,358 1,401 4,080 4,159
Interest on federal funds sold and securities purchased under reverse repurchase agreements 6 5 17 20
Other interest income 339 329 1,005 994
Total Interest Income 92,497 96,193 282,793 293,580
Interest Expense        
Interest on deposits 5,725 9,455 19,543 29,110
Interest on federal funds purchased and securities sold under repurchase agreements 135 216 448 770
Other interest expense 1,358 842 4,131 3,815
Total Interest Expense 7,218 10,513 24,122 33,695
Net Interest Income 85,279 85,680 258,671 259,885
Provision for loan losses, LHFI 3,358 7,978 7,301 23,631
Provision for loan losses, acquired loans 2,105 0 3,583 0
Net Interest Income After Provision for Loan Losses 79,816 77,702 247,787 236,254
Noninterest Income        
Service charges on deposit accounts 13,135 13,680 37,960 38,438
Insurance commissions 7,533 7,516 21,318 20,890
Wealth management 5,612 5,993 16,875 17,739
Bank card and other fees 6,924 7,033 22,467 20,362
Mortgage banking, net 11,150 9,783 29,629 20,774
Other, net 512 234 3,120 8,781
Securities (losses) gains, net (1) 33 1,041 91
Total Noninterest Income 44,865 44,272 132,410 127,075
Noninterest Expense        
Salaries and employee benefits 47,404 44,701 140,795 132,940
Services and fees 11,682 11,485 34,179 32,535
Net occupancy - premises 5,352 5,093 15,244 15,216
Equipment expense 5,095 5,038 15,190 15,038
FDIC assessment expense 1,826 1,812 5,427 6,500
ORE/Foreclosure expense 1,702 5,616 7,992 13,533
Other expense 10,399 11,736 38,366 31,085
Total Noninterest Expense 83,460 85,481 257,193 246,847
Income Before Income Taxes 41,221 36,493 123,004 116,482
Income taxes 11,317 9,525 33,431 33,899
Net Income $ 29,904 $ 26,968 $ 89,573 $ 82,583
Earnings Per Common Share        
Basic (in dollars per share) $ 0.46 $ 0.42 $ 1.39 $ 1.29
Diluted (in dollars per share) $ 0.46 $ 0.42 $ 1.38 $ 1.29
Dividends Per Common Share (in dollars per share) $ 0.23 $ 0.23 $ 0.69 $ 0.69