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Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
INTEREST INCOME    
Loans, including fees$ 42,074$ 38,900$ 121,587$ 114,976
Securities:    
Taxable2,7543,1629,3919,162
Tax-exempt5022561,734895
Federal funds sold 1411
Interest-bearing deposits with banks9305522,5911,744
Total interest income46,26042,871135,344126,778
INTEREST EXPENSE    
Deposits5,1596,30817,39019,703
Short-term borrowings261332
Long-term borrowings332 833 
Junior subordinated debentures5254911,5751,474
Total interest expense6,0426,80019,83121,179
Net interest income40,21836,071115,513105,599
Provision for loan losses8854693,6862,236
Net interest income after provision for loan losses39,33335,602111,827103,363
NONINTEREST INCOME    
Trust revenue1,7791,7744,9974,719
Service charges on deposits11,38610,03631,58729,000
Gains on sale of securities39156819139
Gains reclassified from other comprehensive income11177555180
Income from sales of loans5295061,4011,313
Insurance commissions2,9102,5207,8036,540
Cash management services1,8481,6535,5404,869
Gain on sale of other assets347381
Other1,6121,3374,8173,996
Total noninterest income20,11718,16357,52651,137
NONINTEREST EXPENSE    
Salaries and employee benefits23,84520,69268,21560,350
Occupancy and fixed assets expense, net2,6672,3747,5296,567
Depreciation2,1171,8795,9105,526
Amortization of intangible assets4582671,211777
Data processing services1,3021,0223,7203,200
Net expense from other real estate owned965125834376
Marketing and business promotion1,5501,4024,7414,087
Deposit insurance7861,3102,9764,373
Other7,5696,31822,13019,539
Total noninterest expense41,25935,389117,266104,795
Income before taxes18,19118,37652,08749,705
Income tax expense5,6386,58918,06417,573
Net income12,55311,78734,02332,132
NET INCOME PER COMMON SHARE    
Basic$ 0.82$ 0.77$ 2.22$ 2.09
Diluted$ 0.81$ 0.75$ 2.18$ 2.05
OTHER COMPREHENSIVE INCOME    
Unrealized gains (losses) on securities, net of tax of $(273), $67, $(1,232) and $21, respectively430(126)2,214(76)
Reclassification adjustment for gains included in net income, net of tax of $6, $96, $299 and $97, respectively(11)(177)(555)(180)
Other comprehensive income, net of tax of $(267), $163, $(933) and $118, respectively419(303)1,659(256)
Comprehensive income$ 12,972$ 11,484$ 35,682$ 31,876