XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Other Income and Other Expense (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Other Income and Expenses [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 September 30 |  | Nine Months Ended September 30
(Dollars in thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
All other income and commissions: |  |  |  |  |  |  |
Other service charges | $ | 3,758 |  |  | $ | 2,954 |  |  | $ | 11,609 |  |  | $ | 9,047 |
ATM and interchange fees | 3,263 |  |  | 3,137 |  |  | 9,943 |  |  | 8,998 |
Dividend income (a) | 2,757 |  |  | — |  |  | 8,130 |  |  | — |
Mortgage banking | 2,533 |  |  | 1,354 |  |  | 7,510 |  |  | 3,883 |
Deferred compensation | 1,458 |  |  | 1,128 |  |  | 2,900 |  |  | 4,446 |
Electronic banking fees | 1,309 |  |  | 1,282 |  |  | 3,741 |  |  | 3,911 |
Letter of credit fees | 1,307 |  |  | 1,211 |  |  | 3,851 |  |  | 3,369 |
Insurance commissions | 396 |  |  | 567 |  |  | 1,629 |  |  | 2,042 |
Gain/(loss) on extinguishment of debt (b) | (1 | ) |  | (14,329 | ) |  | (1 | ) |  | (14,329 | )
Other | 5,875 |  |  | 2,739 |  |  | 16,020 |  |  | 7,684 |
Total | $ | 22,655 |  |  | $ | 43 |  |  | $ | 65,332 |  |  | $ | 29,051 |
All other expense: |  |  |  |  |  |  |
Travel and entertainment | $ | 3,988 |  |  | $ | 2,798 |  |  | $ | 12,102 |  |  | $ | 8,308 |
Other insurance and taxes | 2,761 |  |  | 2,396 |  |  | 8,178 |  |  | 7,229 |
Employee training and dues | 1,682 |  |  | 1,198 |  |  | 5,310 |  |  | 4,194 |
Supplies | 1,635 |  |  | 928 |  |  | 5,458 |  |  | 2,884 |
Non-service components of net periodic pension and post-retirement cost | 1,585 |  |  | 454 |  |  | 3,619 |  |  | 1,782 |
Tax credit investments | 1,370 |  |  | 762 |  |  | 3,586 |  |  | 2,646 |
Customer relations | 1,328 |  |  | 1,361 |  |  | 3,749 |  |  | 4,240 |
OREO | 1,256 |  |  | 303 |  |  | 2,174 |  |  | 953 |
Miscellaneous loan costs | 543 |  |  | 757 |  |  | 2,720 |  |  | 2,078 |
Litigation and regulatory matters | (1,541 | ) |  | 8,162 |  |  | 609 |  |  | 8,403 |
Other (c) | 11,094 |  |  | 8,994 |  |  | 64,527 |  |  | 29,837 |
Total | $ | 25,701 |  |  | $ | 28,113 |  |  | $ | 112,032 |  |  | $ | 72,554 |
Certain previously reported amounts have been revised to reflect the retroactive effect of the adoption of ASU 2017-07 “Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost.” See Note 1 - Financial Information for additional information.
(a) | Effective January 1, 2018, FHN adopted ASU 2016-01, “Recognition and Measurement of Financial Assets and Financial Liabilities” and began recording dividend income from FRB and FHLB holdings in Other income. Prior to first quarter 2018 these amounts were included in Interest income on the Consolidated Condensed Statements of Income.
(b) | Loss on extinguishment of debt for three and nine months ended September 30, 2017 relates to the repurchase of equity securities previously included in a financing transaction.
(c) | Expense increase for the nine months ended September 30, 2018 largely attributable to an increase in acquisition- and integration-related expense primarily associated with the CBF acquisition. See Note 2 - Acquisitions and Divestitures for additional information.

X
- Definition Tabular disclosure of the components of Other Income and Other Expense. + References No definition available. + Details
Name: | fhn_OtherIncomeAndOtherExpenseTableTextBlock
Namespace Prefix: | fhn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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