XML 96 R22.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Other Noninterest Income and Other Noninterest Expense | 12 Months Ended
--- | ---
Dec. 31, 2019
Noninterest Expense [Abstract] |
Other Noninterest Income and Other Noninterest Expense | OTHER NONINTEREST INCOME AND OTHER NONINTEREST EXPENSE Other noninterest income for the years ended December 31, 2019, 2018 and 2017 was $18.4 million, $19.7 million and $29.1 million, respectively. The most significant item in other noninterest income was recoveries on PCI loans previously charged-off. BancShares records the portion of recoveries related to loans and leases written off prior to the closing of an acquisition as noninterest income rather than as an adjustment to the allowance for loan losses. These recoveries were $17.4 million, $16.6 million and $21.1 million for the years ended December 31, 2019, 2018 and 2017, respectively. Charge-offs on PCI loans are recorded against the discount recognized on the date of acquisition versus through the allowance for loan losses unless an allowance was established subsequent to the acquisition date due to declining expected cash flow. Other noninterest income also includes FHLB dividends and other various income items. Other noninterest expense for the years ended December 31, 2019, 2018 and 2017 included the following:
(Dollars in thousands) | 2019 |  | 2018 |  | 2017
Core deposit intangible amortization | $ | 16,346 |  |  | $ | 17,165 |  |  | $ | 17,194 |
Consultant expense | 12,801 |  |  | 14,345 |  |  | 14,963 |
Advertising | 11,437 |  |  | 11,650 |  |  | 11,227 |
Telecommunications expense | 9,391 |  |  | 10,471 |  |  | 12,172 |
Other | 89,308 |  |  | 93,432 |  |  | 86,874 |
Total other noninterest expense | $ | 139,283 |  |  | $ | 147,063 |  |  | $ | 142,430 |
Other expense consists of miscellaneous expenses including travel, postage, supplies, appraisal expense and other operational losses. Advertising expense related to non-direct response advertisements are expensed as incurred.

X
- References No definition available. + Details
Name: | us-gaap_NoninterestExpenseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration