XML 42 R35.htm IDEA: XBRL DOCUMENT
v3.25.3

Other Noninterest Expense (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Other Expense, 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) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Corporate value and franchise taxes and other non-income taxes |  | $ | 4,371 |  |  | $ | 4,691 |  |  | $ | 13,407 |  |  | $ | 14,848 |
Entertainment and contributions |  |  | 2,984 |  |  |  | 2,707 |  |  |  | 9,718 |  |  |  | 8,570 |
Advertising |  |  | 3,619 |  |  |  | 3,331 |  |  |  | 9,622 |  |  |  | 9,509 |
Telecommunications and postage |  |  | 2,534 |  |  |  | 2,406 |  |  |  | 7,545 |  |  |  | 7,108 |
Travel expense |  |  | 1,691 |  |  |  | 1,534 |  |  |  | 4,814 |  |  |  | 4,233 |
Tax credit investment amortization |  |  | 1,068 |  |  |  | 1,585 |  |  |  | 3,204 |  |  |  | 4,694 |
Printing and supplies |  |  | 907 |  |  |  | 814 |  |  |  | 3,078 |  |  |  | 2,768 |
Net other retirement expense |  |  | (4,142 | ) |  |  | (4,396 | ) |  |  | (11,933 | ) |  |  | (13,727 | )
Other miscellaneous |  |  | 8,424 |  |  |  | 7,800 |  |  |  | 25,393 |  |  |  | 24,070 |
Total other noninterest expense |  | $ | 21,456 |  |  | $ | 20,472 |  |  | $ | 64,848 |  |  | $ | 62,073 |

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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration