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Non-interest Income and Expense - Components of Non Interest Expense (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Other Income and Expenses [Abstract] |  |  |  |
Base salaries, net of deferred loan origination costs | $ 17,277 | $ 17,211 | $ 34,900 | $ 33,968
Incentive compensation | 2,395 | 3,706 | 5,496 | 6,273
Benefits and other compensation costs | 7,383 | 5,802 | 13,931 | 11,606
Total salaries and benefits expense | 27,055 | 26,719 | 54,327 | 51,847
Occupancy | 3,398 | 3,738 | 7,273 | 7,512
Data processing and software | 3,657 | 3,354 | 7,024 | 6,703
Equipment | 1,350 | 1,752 | 2,862 | 3,619
Intangible amortization | 1,431 | 1,431 | 2,862 | 2,862
Advertising | 531 | 1,533 | 1,196 | 2,864
ATM and POS network charges | 1,210 | 1,270 | 2,583 | 2,593
Professional fees | 741 | 1,057 | 1,444 | 1,896
Telecommunications | 639 | 773 | 1,364 | 1,570
Regulatory assessments and insurance | 360 | 490 | 455 | 1,001
Postage | 283 | 315 | 573 | 625
Operational losses | 184 | 226 | 405 | 451
Courier service | 337 | 412 | 668 | 682
Gain on sale of foreclosed assets | (16) | (99) | (57) | (198)
Loss on disposal of fixed assets | 15 | 42 | 15 | 66
Other miscellaneous expense | 4,530 | 3,684 | 7,530 | 8,056
Total other non-interest expense | 18,650 | 19,978 | 36,197 | 40,302
Total non-interest expense | $ 45,705 | $ 46,697 | $ 90,524 | $ 92,149

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- Definition Incentive compensation expense. + References No definition available. + Details
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses. + References No definition available. + Details
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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- Definition Total aggregate amount of all noninterest expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
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