XML 34 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Liabilities
3 Months Ended
Mar. 31, 2016
Other Liabilities Disclosure [Abstract]  
Other Liabilities

Note 15 – Other Liabilities

Other liabilities were comprised of (in thousands):

 

     March 31,
2016
     December 31,
2015
 

Deferred compensation

   $ 6,844       $ 6,725   

Pension liability

     26,557         26,182   

Joint beneficiary agreements

     2,581         2,529   

Low income housing tax credit fund commitments

     13,128         3,330   

Accrued salaries and benefits expense

     3,133         3,851   

Taxes Payable

     5,494         —     

Loan escrow and servicing payable

     947         2,037   

Deferred revenue

     1,067         1,082   

Unsettled investment security purchases

     —           17,072   

Branch purchase settlement due

     4,242         —     

Miscellaneous other liabilities

     4,071         2,485   
  

 

 

    

 

 

 

Total other liabilities

   $ 68,064       $ 65,293