XML 52 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Income And Other Expense (Tables)
3 Months Ended
Mar. 31, 2016
Other Income And Other 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
March 31
(Dollars in thousands) 2016  2015
All other income and commissions:  
ATM interchange fees$2,958  $2,761    
Electronic banking fees1,397  1,428    
Mortgage banking1,2731,584
Letter of credit fees1,061  1,123    
Deferred compensation (a)329  1,033    
Other3,071  3,125    
Total$10,089  $11,054    
All other expense:  
Travel and entertainment$2,062  $1,614    
Customer relations1,879  1,314    
Employee training and dues1,390  1,132    
Supplies1,026  927    
Miscellaneous loan costs717  361    
Tax credit investments706  395    
Litigation and regulatory matters (475)  162,500    
Other 11,719  8,423    
Total $19,024  $176,666    
Certain previously reported amounts have been reclassified to agree with current presentation.
(a) Deferred compensation market value adjustments are mirrored by adjustments to employee compensation, incentives, and benefits expense.