XML 44 R26.htm IDEA: XBRL DOCUMENT
v3.22.4

Other Income and Other Operating Expenses | 12 Months Ended
--- | ---
Dec. 31, 2022
Other Income and Expenses [Abstract] |
Other Income and Other Operating Expenses | OTHER INCOME AND OTHER OPERATING EXPENSES Other income for the year ended December 31, 2022 was $27.4 million. Other income for the year ended December 31, 2021 was $35.3 million and included the gain on sale related to the Illinois Branch Sale of $5.3 million and other income for the year ended December 31, 2020 was $39.9 million, which included the gain on sales related to the Texas Branch Sale and Colorado Branch Sale of $8.1 million. Other operating expenses consisted of the following during the years ended December 31:
(In thousands) | 2022 |  | 2021 |  | 2020
Professional services | $ | 19,138 |  |  | $ | 18,921 |  |  | $ | 18,688 |
Postage | 8,955 |  |  | 8,276 |  |  | 7,538 |
Telephone | 6,394 |  |  | 6,234 |  |  | 8,833 |
Credit card expense | 12,243 |  |  | 11,112 |  |  | 10,199 |
Marketing | 28,870 |  |  | 22,234 |  |  | 19,396 |
Software and technology | 40,906 |  |  | 40,608 |  |  | 39,724 |
Operating supplies | 2,556 |  |  | 2,766 |  |  | 3,322 |
Amortization of intangibles | 15,915 |  |  | 13,494 |  |  | 13,495 |
Branch right sizing expense | 3,475 |  |  | (537) |  |  | 14,097 |
Other expense | 41,241 |  |  | 30,454 |  |  | 29,909 |
Total other operating expenses | $ | 179,693 |  |  | $ | 153,562 |  |  | $ | 165,201 |

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 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 https://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 https://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration