XML 79 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Income And Other Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
All other income and commissions:        
Other service charges $ 3,728 $ 3,109 $ 8,076 $ 6,093
ATM and interchange fees 3,413 3,083 6,680 5,861
Dividend income 3,124 0 5,373 0
Mortgage banking 2,431 1,268 4,977 2,529
Letter of credit fees 1,295 1,122 2,544 2,158
Electronic banking fees 1,228 1,306 2,432 2,629
Deferred compensation 991 1,491 1,442 3,318
Insurance commissions 476 592 1,233 1,475
Other 2,748 2,646 9,920 4,945
Total 19,434 14,617 42,677 29,008
All other expense:        
Travel and entertainment 5,131 3,162 8,114 5,510
Other insurance and taxes 2,752 2,443 5,417 4,833
Supplies 1,987 1,093 3,823 1,956
Employee training and dues 1,849 1,453 3,628 2,996
Non-service components of net periodic pension and post-retirement cost 1,530 851 2,034 1,328
Customer relations 1,358 1,543 2,421 2,879
Tax credit investments 1,079 942 2,216 1,884
Miscellaneous loan costs 1,035 699 2,177 1,321
OREO 810 446 918 650
Litigation and regulatory matters 16 533 2,150 241
Other 33,452 12,051 53,433 20,843
Total $ 50,999 $ 25,216 $ 86,331 $ 44,441