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Other Income And Other Expense (Tables)
6 Months Ended
Jun. 30, 2020
Other Nonoperating Income (Expense) [Abstract]  
Other Income And Other Expense
Following is detail of All other income and commissions and All other expense as presented in the Consolidated Condensed Statements of Income:
 
 
Three Months Ended
June 30
 
Six Months Ended
June 30
(Dollars in thousands)
2020
 
2019
 
2020
 
2019
All other income and commissions:
 
 
 
 
 
 
 
Deferred compensation (a)
$
8,171

 
$
1,938

 
$
(1,336
)
 
$
7,412

Other service charges
4,582

 
5,624

 
9,801

 
9,493

Mortgage banking
4,138

 
2,572

 
6,569

 
4,458

ATM and interchange fees
4,009

 
4,262

 
8,221

 
7,503

Letter of credit fees
1,559

 
1,253

 
3,021

 
2,621

Electronic banking fees
1,182

 
1,267

 
2,212

 
2,538

Dividend income
1,057

 
1,809

 
2,187

 
4,122

Insurance commissions
401

 
566

 
1,190

 
1,190

Gain/(loss) on extinguishment of debt

 

 

 
(1
)
Other
4,890

 
6,376

 
12,488

 
10,962

Total
$
29,989

 
$
25,667

 
$
44,353

 
$
50,298

All other expense:
 
 
 
 
 
 
 
Credit expense on unfunded commitments (b)
$
11,158

 
$
(489
)
 
$
20,388

 
$
(93
)
Non-service components of net periodic pension and post-retirement cost
2,961

 
559

 
5,469

 
991

Other insurance and taxes
2,599

 
2,495

 
5,278

 
5,189

Miscellaneous loan costs
2,356

 
857

 
3,450

 
1,884

Supplies
1,933

 
1,342

 
4,344

 
3,146

Employee training and dues
654

 
1,251

 
1,995

 
2,708

Customer relations
632

 
1,540

 
2,636

 
3,139

Travel and entertainment
474

 
2,906

 
3,183

 
5,618

OREO
437

 
25

 
253

 
(341
)
Tax credit investments
426

 
267

 
772

 
942

Litigation and regulatory matters (c)
3

 
(8,230
)
 
16

 
(8,217
)
Other
12,118

 
26,158

 
21,193

 
33,046

Total
$
35,751

 
$
28,681

 
$
68,977

 
$
48,012


Certain previously reported amounts have been reclassified to agree with current presentation.
(a)
Amounts driven by market conditions and are mirrored by changes in deferred compensation expense which is included in employee compensation expense; Six months ended June 30, 2020 decrease driven by equity market valuations.
(b)
Three and six months ended June 30, 2020 increases largely driven by the economic forecast attributable to the COVID-19 pandemic.
(c)
Litigation and regulatory matters for the three and six months ended June 30, 2019 includes an $8.3 million expense reversal related to the settlement of litigation matters within the Non-Strategic segment.