XML 42 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1

Other Income and Operating Expense (Tables)

9 Months Ended

Sep. 30, 2017

Other Income and Expenses [Abstract]

Schedule of other income and operating expense

Other income and operating expense totals are presented in the table below.  Components of these totals exceeding 1% of the aggregate of total noninterest income and total noninterest expenses for any of the years presented below are stated separately.

	Three Months Ended								Nine Months Ended
(in thousands)	9/30/2017				9/30/2016				9/30/2017				9/30/2016
Noninterest Income
Other service charges	$	742			$	619			$	2,289			$	1,986
Increase in cash surrender value of corporate owned life insurance	456				489				1,644				1,615
Other income	568				637				1,734				1,218
Total other income	$	1,766			$	1,745			$	5,667			$	4,819
Noninterest Expenses
Marketing expense	$	1,107			$	1,248			$	3,523			$	3,566
Professional fees	1,440				1,389				4,134				4,083
Legal fees	187				313				712				992
Technology expense	1,775				1,322				4,856				3,938
Cardholder expense	735				548				2,777				1,973
Other expenses	4,614				4,425				13,736				12,982
Total other operating expense	$	9,858			$	9,245			$	29,738			$	27,534

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 the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration