Acquisitions and Divestitures (Tables)

3 Months Ended

Mar. 31, 2020

Business Combinations [Abstract]

Merger And Integration Expense

Total other merger and integration expense recognized for the three months ended March 31, 2020 and 2019 are presented in the table below:

	Three Months Ended March 31
(Dollars in thousands)	2020			2019
Professional fees (a)	$	799		$	1,867
Employee compensation, incentives and benefits (b)	396			1,517
Contract employment and outsourcing (c)	306			—
Occupancy (d)	(25		)	118
Miscellaneous expense (e)	822			1,069
All other expense (f)	1,874			1,089
Total	$	4,172		$	5,660

Certain previously reported amounts have been reclassified to agree with current presentation.

(a) Primarily comprised of fees for legal, accounting, and merger consultants.

(b) Primarily comprised of fees for severance and retention.

(c) Primarily relates to fees for temporary assistance for merger and integration activities.

(d) Primarily relates to expenses associated with lease exits.

(e) Consists of fees for operations services, communications and courier, equipment rentals, deprecation and maintenance, supplies, travel and entertainment, computer software, and advertising and public relations.

(f) Primarily relates to contract termination charges, internal technology development costs, costs of shareholder matters and asset impairments, as well as other miscellaneous expenses.

Total merger expenses for the IBKC merger recognized for the three months ended March 31, 2020 are presented in the table below:

	Three Months Ended March 31
(Dollars in thousands)	2020
Professional fees (a)	$	662
Employee compensation, incentives and benefits (b)	689
Miscellaneous expense (c)	254
Total IBKC acquisition expense	$	1,605

(a) Primarily comprised of fees for legal, accounting, and merger consultants.

(b) Primarily comprised of fees for severance and retention.

(c) Primarily comprised of fees for travel and entertainment, contract employment, and other miscellaneous expenses