QUARTERLY RESULTS (Tables)

12 Months Ended

Dec. 31, 2012

Summarized Quarterly Results Of Operations

Summarized quarterly results of operations were as follows (in thousands, except per share amounts).

	First Quarter			Second Quarter			Third Quarter			Fourth Quarter
Year Ended December 31, 2012
Interest income	$	65,883		$	65,963		$	63,617		$	61,166
Interest expense		(16,290	)		(18,638	)		(20,061	)		(22,859	)
		49,593			47,325			43,556			38,307
Other revenue (expense)		(4,488	)		(4,055	)		(3,583	)		(3,288	)
Equity in earnings of unconsolidated affiliates		65			65			64			65
Net income	$	45,170		$	43,335		$	40,037		$	35,084
Basic net income per common share	$	0.45		$	0.40		$	0.35		$	0.31
Diluted net income per common share	$	0.44		$	0.40		$	0.35		$	0.31
Year Ended December 31, 2011
Interest income	$	53,254		$	63,194		$	62,949		$	63,981
Interest expense		(14,513	)		(15,894	)		(17,930	)		(17,743	)
		38,741			47,300			45,019			46,238
Other revenue (expense)		(4,114	)		(4,824	)		(4,080	)		(4,335	)
Equity in earnings of unconsolidated affiliates		65			65			64			65
Net income	$	34,692		$	42,541		$	41,003		$	41,968
Basic and diluted net income per common share	$	0.41		$	0.48		$	0.43		$	0.43