XML 50 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Other Income and Other Operating Expenses
3 Months Ended
Mar. 31, 2023
Other Income and Expenses [Abstract]  
Other Income and Other Operating Expenses OTHER INCOME AND OTHER OPERATING EXPENSES
 
Other income for the three months ended March 31, 2023 and 2022 was $11.3 million and $7.3 million, respectively. Included in other income in the first quarter 2023 was a $4.0 million legal reserve recapture associated with previously disclosed legal matters.

Other operating expenses consisted of the following:
 
 Three Months Ended
March 31,
(In thousands)20232022
Professional services$4,409 $5,446 
Postage2,324 2,126 
Telephone1,731 1,558 
Credit card expense 3,189 2,706 
Marketing6,210 6,140 
Software and technology10,356 10,147 
Operating supplies605 698 
Amortization of intangibles4,096 3,486 
Branch right sizing expense979 909 
Other expense9,187 8,430 
Total other operating expenses$43,086 $41,646