XML 59 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
NONINTEREST INCOME AND EXPENSES - Summary of Noninterest Income and Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Noninterest income    
Service charges on deposits $ 2,422 $ 2,129
Trust income 880 806
Mortgage banking fees 1,552 999
Brokerage commissions and fees 377 631
Marine finance fees 134 141
Interchange income 2,494 2,217
Other deposit-based EFT fees 140 127
BOLI Income 733 841
Other income 1,173 739
Noninterest Income 9,905 8,630
Securities gains, net 0 89
TOTAL 9,905 8,719
Noninterest expense    
Salaries and wages 15,369 13,399
Employee benefits 3,068 2,482
Outsourced data processing costs 3,269 4,439
Telephone/data lines 532 528
Occupancy 3,157 2,972
Furniture and equipment 1,391 998
Marketing 922 1,049
Legal and professional fees 2,132 2,357
FDIC assessments 570 544
Amortization of intangibles 719 446
Asset dispositions expense 53 90
Net (gain) on other real estate owned and repossessed assets (346) (51)
Other 3,910 3,088
TOTAL $ 34,746 $ 32,341