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v3.19.3.a.u2

Other Income and Other Expense | 12 Months Ended
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Dec. 31, 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 Statements of Income:
(Dollars in thousands) |  | 2019 |  | 2018 |  | 2017
All other income and commissions: |  |  |  |  |  |
Other service charges |  | $ | 20,986 |  |  | $ | 15,122 |  |  | $ | 12,532 |
ATM and interchange fees |  | 16,539 |  |  | 13,354 |  |  | 12,425 |
Deferred compensation (a) |  | 11,223 |  |  | (3,224 | ) |  | 6,322 |
Mortgage banking |  | 10,055 |  |  | 10,587 |  |  | 4,649 |
Dividend income (b) |  | 7,186 |  |  | 10,555 |  |  | — |
Letter of credit fees |  | 5,582 |  |  | 5,298 |  |  | 4,661 |
Electronic banking fees |  | 4,927 |  |  | 5,134 |  |  | 5,082 |
Insurance commissions |  | 2,125 |  |  | 2,096 |  |  | 2,514 |
Gain/(loss) on extinguishment of debt (c) |  | 58 |  |  | (15 | ) |  | (14,329 | )
Other |  | 32,277 |  |  | 16,902 |  |  | 10,061 |
Total |  | $ | 110,958 |  |  | $ | 75,809 |  |  | $ | 43,917 |
All other expense: |  |  |  |  |  |
Travel and entertainment |  | $ | 12,119 |  |  | $ | 16,442 |  |  | $ | 11,462 |
Other insurance and taxes |  | 10,179 |  |  | 9,684 |  |  | 9,686 |
Customer relations |  | 9,098 |  |  | 5,583 |  |  | 5,750 |
Supplies |  | 6,918 |  |  | 6,917 |  |  | 4,106 |
Employee training and dues |  | 5,141 |  |  | 7,218 |  |  | 5,551 |
Miscellaneous loan costs |  | 4,128 |  |  | 3,732 |  |  | 2,751 |
Litigation and regulatory matters |  | 2,923 |  |  | 644 |  |  | 40,517 |
Non-service components of net periodic pension and post-retirement cost |  | 2,304 |  |  | 5,251 |  |  | 2,144 |
Tax credit investments |  | 1,809 |  |  | 4,712 |  |  | 3,468 |
OREO |  | 1,479 |  |  | 2,630 |  |  | 1,006 |
Repurchase and foreclosure provision/(provision credit) |  | (1,007 | ) |  | (1,039 | ) |  | (22,527 | )
Other |  | 71,039 |  |  | 73,223 |  |  | 48,693 |
Total |  | $ | 126,130 |  |  | $ | 134,997 |  |  | $ | 112,607 |
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) | 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 2018, these amounts were included in Interest income on the Consolidated Statements of Income.
(c) Loss on extinguishment of debt for 2017 relates to the repurchase of equity securities previously included in a financing transaction.

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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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