XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Noninterest Expense
 6 Months Ended
Jun. 30, 2018
Noninterest Expense  
Noninterest Expense

16) Noninterest Expense

 

The following table sets forth the various components of the Company’s noninterest expense for the periods indicated:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30, 

 

June 30, 

 

 

    

2018

    

2017

    

2018

    

2017

 

 

 

(Dollars in thousands)

 

Salaries and employee benefits (1)

 

$

14,806

 

$

9,209

 

$

24,583

 

$

18,695

 

Occupancy and equipment

 

 

1,262

 

 

1,216

 

 

2,368

 

 

2,284

 

Professional fees

 

 

(289)

 

 

673

 

 

395

 

 

1,744

 

Acquisition and integration related costs

 

 

4,821

 

 

 —

 

 

5,436

 

 

 —

 

Data processing

 

 

622

 

 

286

 

 

976

 

 

669

 

Software subscriptions

 

 

599

 

 

441

 

 

1,192

 

 

858

 

Amortization of intangible assets

 

 

464

 

 

442

 

 

705

 

 

787

 

Insurance expense

 

 

399

 

 

370

 

 

806

 

 

722

 

Other

 

 

2,178

 

 

2,617

 

 

4,391

 

 

4,823

 

   Total

 

$

24,862

 

$

15,254

 

$

40,852

 

$

30,582

 

 

 

 

 

 

 

 

(1)

Includes severance and retention retention expense related to the Tri-Valley and United American acquistions of $3,393,000 for the second quarter of 2018 and the first six months of 2018.