XML 176 R160.htm IDEA: XBRL DOCUMENT v3.20.4
Parent Company Condensed Financial Statements (Condensed Statements Of Income) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Interest and dividends on investment securities $ 216,793 $ 237,487 $ 240,187
Salaries and employee benefits 512,987 492,927 468,194
Data processing fees paid to affiliates 95,325 92,899 85,978
Other 57,429 73,046 78,295
Total non-interest expense 768,378 767,398 737,821
Income tax expense (benefit) 87,293 109,074 105,949
NET INCOME ATTRIBUTABLE TO COMMERCE BANCSHARES, INC. 354,057 421,231 433,542
Commerce Bancshares, Inc. (Parent) [Member]      
Dividends received from consolidated subsidiary banks 210,001 500,000 200,000
Earnings of consolidated subsidiaries, net of dividends 148,435 (79,641) 233,785
Interest and dividends on investment securities 1,802 1,698 10,698
Management fees charged subsidiaries 33,472 36,776 37,688
Investment securities gains (losses) 53 3,572 (4,581)
Net interest income on advances and note to subsidiaries 233 1,208 1,299
Other 4,282 4,700 2,390
Total income 398,278 468,313 481,279
Salaries and employee benefits 31,277 32,882 33,588
Professional fees 1,977 2,050 2,383
Data processing fees paid to affiliates 2,765 3,142 3,341
Other 11,850 13,106 10,881
Total non-interest expense 47,869 51,180 50,193
Income tax expense (benefit) (3,648) (4,098) (2,456)
NET INCOME ATTRIBUTABLE TO COMMERCE BANCSHARES, INC. $ 354,057 $ 421,231 $ 433,542