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Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2011

Quarterly Financial Data (Unaudited) [Abstract]

24. QUARTERLY FINANCIAL DATA (UNAUDITED)

The following table sets forth our unaudited, quarterly results for the periods indicated:


	Three Months Ended
	March 31		June 30		September 30		December 31
	(Dollars in thousands, except per share amounts)
2011
Net interest income	$	57,109	$	62,395	$	55,980	$	55,197
Provision for credit losses		7,068		—		—		—
Net earnings		16,600		21,038		22,383		21,712
Basic earnings per common share		0.16		0.20		0.21		0.21
Diluted earnings per common share		0.16		0.20		0.21		0.21

2010
Net interest income	$	73,339	$	64,214	$	62,615	$	59,149
Provision for credit losses		12,200		11,000		25,300		12,700
Net earnings		16,119		19,015		17,927		9,874
Basic earnings per common share		0.15		0.18		0.17		0.09
Diluted earnings per common share		0.15		0.18		0.17		0.09

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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