XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.21.2

Other Noninterest Expense (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Other Expense Disclosure Nonoperating [Abstract] |
Components of Other Noninterest Expense | Components of other noninterest expense are as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Corporate value and franchise taxes |  | $ | 3,414 |  |  | $ | 4,872 |  |  | $ | 11,300 |  |  | $ | 13,649 |
Telecommunications and postage |  |  | 3,087 |  |  |  | 4,043 |  |  |  | 9,568 |  |  |  | 11,483 |
Advertising |  |  | 3,638 |  |  |  | 3,159 |  |  |  | 8,400 |  |  |  | 10,089 |
Entertainment and contributions |  |  | 2,280 |  |  |  | 1,315 |  |  |  | 5,214 |  |  |  | 7,146 |
Tax credit investment amortization |  |  | 1,112 |  |  |  | 961 |  |  |  | 3,337 |  |  |  | 2,882 |
Printing and supplies |  |  | 914 |  |  |  | 1,271 |  |  |  | 2,833 |  |  |  | 4,006 |
Travel expense |  |  | 765 |  |  |  | 309 |  |  |  | 1,789 |  |  |  | 1,816 |
Net other retirement expense |  |  | (7,294 | ) |  |  | (6,337 | ) |  |  | (20,645 | ) |  |  | (18,796 | )
Loss on facilities and equipment from consolidation |  |  | — |  |  |  | — |  |  |  | 15,462 |  |  |  | 929 |
Loss on extinguishment of debt |  |  | — |  |  |  | — |  |  |  | 4,165 |  |  |  | — |
Other miscellaneous |  |  | 13,041 |  |  |  | 5,105 |  |  |  | 25,567 |  |  |  | 16,822 |
Total other noninterest expense |  | $ | 20,957 |  |  | $ | 14,698 |  |  | $ | 66,990 |  |  | $ | 50,026 |

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

X
- Definition Tabular disclosure of the detailed components of other nonoperating expenses. This disclosure may include methodology, assumptions and amounts for : (a) losses on securities (net of profits) and (b) miscellaneous income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration