XML 86 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Interest income:        
Loans, including fees $ 110,268 $ 103,316 $ 214,583 $ 205,372
Securities:        
Taxable 22,114 25,485 43,517 52,862
Tax-exempt 37,969 28,690 73,533 56,644
Interest-bearing deposits 2,681 1,498 5,085 2,851
Federal funds sold and resell agreements 23 29 43 51
Total interest income 173,055 159,018 336,761 317,780
Interest expense:        
Deposits 2,567 3,882 5,128 7,890
Federal funds purchased and repurchase agreements 34 29 61 59
Junior subordinated deferrable interest debentures 601 1,690 1,162 3,363
Other long-term borrowings 224 236 446 474
Total interest expense 3,426 5,837 6,797 11,786
Net interest income 169,629 153,181 329,964 305,994
Provision for loan losses 4,924 3,575 11,524 9,575
Net interest income after provision for loan losses 164,705 149,606 318,440 296,419
Non-interest income:        
Trust and investment management fees 26,748 22,561 52,159 44,446
Service charges on deposit accounts 20,462 20,044 40,436 40,088
Insurance commissions and fees 9,823 9,266 22,949 22,336
Interchange and debit card transaction fees 4,627 4,268 8,870 8,279
Other charges, commissions and fees 8,550 8,578 16,757 16,333
Net gain (loss) on securities transactions 2 6 2 11
Other 8,938 7,786 15,467 18,796
Total non-interest income 79,150 72,509 156,640 150,289
Non-interest expense:        
Salaries and wages 70,473 66,502 140,690 132,967
Employee benefits 14,806 14,629 32,194 32,620
Net occupancy 13,733 12,645 26,686 24,624
Furniture and equipment 15,207 14,986 30,160 29,171
Deposit insurance 3,145 2,835 6,262 5,724
Intangible amortization 806 788 1,495 1,608
Other 45,800 37,373 84,424 78,858
Total non-interest expense 163,970 149,758 321,911 305,572
Income before income taxes 79,885 72,357 153,169 141,136
Income taxes 13,415 12,694 25,511 26,285
Net income 66,470 59,663 127,658 114,851
Preferred stock dividends 2,015 2,688 4,031 2,688
Net income available to common shareholders $ 64,455 $ 56,975 $ 123,627 $ 112,163
Earnings per common share:        
Basic $ 1.03 $ 0.95 $ 2.00 $ 1.86
Diluted $ 1.02 $ 0.94 $ 1.99 $ 1.85