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Non-interest Income and Expense (Tables) | 6 Months Ended
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Jun. 30, 2020
Other Income and Expenses [Abstract] |
Components of Non-Interest Income | The following table summarizes the Company’s non-interest income for the periods indicated:
| Three months ended June 30, |  |  |  | Six months ended June 30, |  |
(dollars in thousands) | 2020 |  | 2019 |  | 2020 |  | 2019
ATM and interchange fees | $ | 5,165 |  |  | $ | 5,404 |  |  | $ | 10,276 |  |  | $ | 9,985 |
Service charges on deposit accounts | 3,046 |  |  | 4,182 |  |  | 7,092 |  |  | 8,062 |
Other service fees | 734 |  |  | 619 |  |  | 1,492 |  |  | 1,390 |
Mortgage banking service fees | 459 |  |  | 475 |  |  | 928 |  |  | 958 |
Change in value of mortgage servicing rights | (1,236) |  |  | (552) |  |  | (2,494) |  |  | (1,197) |
Total service charges and fees | 8,168 |  |  | 10,128 |  |  | 17,294 |  |  | 19,198 |
Increase in cash value of life insurance | 710 |  |  | 746 |  |  | 1,430 |  |  | 1,521 |
Asset management and commission income | 661 |  |  | 739 |  |  | 1,577 |  |  | 1,381 |
Gain on sale of loans | 1,736 |  |  | 575 |  |  | 2,627 |  |  | 987 |
Lease brokerage income | 127 |  |  | 239 |  |  | 320 |  |  | 459 |
Sale of customer checks | 88 |  |  | 135 |  |  | 212 |  |  | 275 |
Gain on sale of investment securities | — |  |  | — |  |  | — |  |  | — |
Gain on marketable equity securities | 25 |  |  | 42 |  |  | 72 |  |  | 78 |
Other | 142 |  |  | 819 |  |  | (55) |  |  | 1,327 |
Total other non-interest income | 3,489 |  |  | 3,295 |  |  | 6,183 |  |  | 6,028 |
Total non-interest income | $ | 11,657 |  |  | $ | 13,423 |  |  | $ | 23,477 |  |  | $ | 25,226 |
Components of Non Interest Expense | The components of non-interest expense were as follows (in thousands):
| Three months ended June 30, |  |  |  | Six months ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
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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