XML 59 R44.htm IDEA: XBRL DOCUMENT
v3.21.2

Other Income and Other Operating Expenses (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Other Income and Expenses [Abstract] |
Other Operating Expenses | Other operating expenses consisted of the following:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2021 |  | 2020 |  | 2021 |  | 2020
Professional services | $ | 4,561 |  |  | $ | 3,921 |  |  | $ | 9,808 |  |  | $ | 9,750 |
Postage | 1,943 |  |  | 1,769 |  |  | 4,313 |  |  | 4,005 |
Telephone | 1,610 |  |  | 2,450 |  |  | 3,242 |  |  | 4,635 |
Credit card expense (1) | 3,339 |  |  | 3,161 |  |  | 6,461 |  |  | 6,194 |
Marketing | 4,740 |  |  | 3,528 |  |  | 7,893 |  |  | 7,913 |
Software and technology | 9,857 |  |  | 10,024 |  |  | 20,108 |  |  | 19,469 |
Operating supplies | 838 |  |  | 828 |  |  | 1,408 |  |  | 1,764 |
Amortization of intangibles | 3,332 |  |  | 3,369 |  |  | 6,676 |  |  | 6,782 |
Branch right sizing expense | 468 |  |  | 1,721 |  |  | 1,093 |  |  | 1,959 |
Other expense | 7,319 |  |  | 7,459 |  |  | 13,859 |  |  | 16,198 |
Total other operating expenses | $ | 38,007 |  |  | $ | 38,230 |  |  | $ | 74,861 |  |  | $ | 78,669 |
_________________________ (1) During the second quarter of 2021, certain debit and credit card transaction fees were reclassified from non-interest expense to non-interest income. Prior periods have been adjusted to reflect this reclassification.

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

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + 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 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration