Interim Financial Data

12 Months Ended

Dec. 31, 2012

Quarterly Financial Data [Abstract]

Interim Financial Data

NOTE 24 – INTERIM FINANCIAL DATA (UNAUDITED)

The following table details the quarterly results of operations for the years ended December 31, 2012 and 2011.

INTERIM FINANCIAL DATA
(unaudited, dollars				Quarters Ended 2012								Quarters Ended 2011
and shares in thousands,		December		September		June		March		December		September			June		March
except per share data)		31		30		30		31		31		30			30		31
Interest income	$	92,400	$	82,772	$	85,264	$	84,263	$	86,235	$	87,169		$	76,872	$	76,317
Interest expense		8,039		8,622		9,291		9,990		9,640		14,577			14,553		14,950
Net interest income		84,361		74,150		75,973		74,273		76,595		72,592			62,319		61,367
Provision for loan losses		2,181		400		393		2,056		1,036		(82	)		3,207		3,312
Noninterest income		51,274		40,867		48,542		49,133		49,147		47,326			43,589		42,821
Noninterest expense		99,425		89,019		86,027		91,287		93,680		95,158			79,758		79,925
Income before income taxes		34,029		25,598		38,095		30,063		31,026		24,842			22,943		20,951
Income tax expense		11,020		5,861		10,889		8,340		8,812		8,045			5,927		4,518
Net income	$	23,009	$	19,737	$	27,206	$	21,723	$	22,214	$	16,797		$	17,016	$	16,433
Net income per share :
Basic	$	0.23	$	0.20	$	0.29	$	0.23	$	0.23	$	0.18		$	0.18	$	0.17
Diluted		0.23		0.20		0.29		0.23		0.23		0.18			0.18		0.17
Average shares
Basic		101,069		95,690		94,514		94,445		94,463		94,492			94,479		94,433
Diluted		101,550		96,125		94,871		94,833		94,866		94,785			94,701		94,670

Quarterly results, most notably interest income and noninterest expense, were impacted by the acquisition of Indiana Community Bancorp ("IBT") on September 15, 2012 and Integra Bank on July 29, 2011.