XML 126 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Interest Income      
Loans, including fees $ 377,802 $ 341,268 $ 322,773
Securities:      
Taxable 46,839 41,956 43,150
Nontaxable 6,680 7,469 7,299
Dividends 375 157 71
Other 210 275 428
Total Interest Income 431,906 391,125 373,721
Interest Expense      
Deposits 42,513 53,535 64,524
Short-term borrowings 5,162 6,711 8,143
Long-term debt 3,492 6,403 8,080
Junior subordinated debt 7,888 7,968 7,984
Total Interest Expense 59,055 74,617 88,731
Net Interest Income 372,851 316,508 284,990
Provision for loan losses 31,302 33,641 47,323
Net Interest Income After Provision for Loan Losses 341,549 282,867 237,667
Non-Interest Income      
Impairment losses on securities (626) (895) (9,590)
Non-credit related losses on securities not expected to be sold (recognized in other comprehensive income) 414 829 7,251
Net impairment losses on securities (212) (66) (2,339)
Service charges 70,055 61,891 56,780
Insurance commissions and fees 16,426 15,185 15,772
Securities commissions and fees 8,395 7,562 6,839
Trust 15,239 14,782 12,719
Bank owned life insurance 6,485 5,191 4,941
Gain on sale of mortgage loans 3,887 2,768 3,762
Gain on sale of securities 305 3,652 2,960
Other 10,883 8,953 14,538
Total Non-Interest Income 131,463 119,918 115,972
Non-Interest Expense      
Salaries and employee benefits 168,219 149,817 126,259
Net occupancy 24,578 21,805 20,049
Equipment 22,320 19,033 18,212
Amortization of intangibles 9,135 7,228 6,714
Outside services 28,038 21,840 22,628
FDIC insurance 8,077 8,025 10,526
Supplies 6,441 4,938 4,307
State taxes 6,162 6,975 7,278
Telephone 5,697 4,957 4,538
Advertising and promotional 4,991 6,375 5,161
Loan related 3,363 5,353 4,664
Other real estate owned 3,268 5,218 4,886
Merger related 7,394 4,982 620
Other 21,146 17,188 15,261
Total Non-Interest Expense 318,829 283,734 251,103
Income Before Income Taxes 154,183 119,051 102,536
Income taxes 43,773 32,004 27,884
Net Income $ 110,410 $ 87,047 $ 74,652
Net Income per Common Share      
Basic $ 0.79 $ 0.70 $ 0.66
Diluted $ 0.79 $ 0.70 $ 0.65
Cash Dividends Paid per Common Share $ 0.48 $ 0.48 $ 0.48