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Other Income And Other Expense | 6 Months Ended
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Jun. 30, 2019
Other Nonoperating Income (Expense) [Abstract] |
Other Income And Other Expense | 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 June 30 |  | Six Months Ended June 30
(Dollars in thousands) | 2019 |  | 2018 |  | 2019 |  | 2018
All other income and commissions: |  |  |  |  |  |  |
Other service charges | $ | 5,624 |  |  | $ | 3,728 |  |  | $ | 9,493 |  |  | $ | 7,851 |
ATM and interchange fees | 4,262 |  |  | 3,413 |  |  | 7,503 |  |  | 6,680 |
Mortgage banking | 2,572 |  |  | 2,431 |  |  | 4,458 |  |  | 4,977 |
Deferred compensation (a) | 1,938 |  |  | 991 |  |  | 7,412 |  |  | 1,442 |
Dividend income | 1,809 |  |  | 3,124 |  |  | 4,122 |  |  | 5,373 |
Electronic banking fees | 1,267 |  |  | 1,228 |  |  | 2,538 |  |  | 2,432 |
Letter of credit fees | 1,253 |  |  | 1,295 |  |  | 2,621 |  |  | 2,544 |
Insurance commissions | 566 |  |  | 476 |  |  | 1,190 |  |  | 1,233 |
Gain/(loss) on extinguishment of debt | — |  |  | — |  |  | (1 | ) |  | — |
Other | 6,376 |  |  | 2,188 |  |  | 10,962 |  |  | 9,235 |
Total | $ | 25,667 |  |  | $ | 18,874 |  |  | $ | 50,298 |  |  | $ | 41,767 |
All other expense: |  |  |  |  |  |  |
Travel and entertainment | $ | 2,906 |  |  | $ | 5,131 |  |  | $ | 5,618 |  |  | $ | 8,114 |
Other insurance and taxes | 2,495 |  |  | 2,752 |  |  | 5,189 |  |  | 5,417 |
Customer relations | 1,540 |  |  | 1,358 |  |  | 3,139 |  |  | 2,421 |
Supplies | 1,342 |  |  | 1,987 |  |  | 3,146 |  |  | 3,823 |
Employee training and dues | 1,251 |  |  | 1,849 |  |  | 2,708 |  |  | 3,628 |
Miscellaneous loan costs | 857 |  |  | 1,035 |  |  | 1,884 |  |  | 2,177 |
Non-service components of net periodic pension and post-retirement cost | 559 |  |  | 1,530 |  |  | 991 |  |  | 2,034 |
Tax credit investments | 267 |  |  | 1,079 |  |  | 942 |  |  | 2,216 |
OREO | 25 |  |  | 810 |  |  | (341 | ) |  | 918 |
Litigation and regulatory matters (b) | (8,230 | ) |  | 16 |  |  | (8,217 | ) |  | 2,150 |
Other | 26,199 |  |  | 33,452 |  |  | 33,938 |  |  | 53,433 |
Total | $ | 29,211 |  |  | $ | 50,999 |  |  | $ | 48,997 |  |  | $ | 86,331 |
Certain previously reported amounts have been reclassified to agree with current presentation.
(a) | Amounts are driven by market conditions and are mirrored by changes in deferred compensation expense which is included in employee compensation expense.
(b) Litigation and regulatory matters for the three and six months ended June 30, 2019 includes an $8.3 million expense reversal related to the settlement of litigation matters within the Non-Strategic segment.

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- 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
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