XML 88 R18.htm IDEA: XBRL DOCUMENT
v3.19.3

Other Income and Operating Expense | 9 Months Ended
--- | ---
Sep. 30, 2019
Other Income and Expenses [Abstract] |
Other Income and Operating Expense | 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) | 9/30/2019 |  |  | 9/30/2018 |  |  | 9/30/2019 |  |  | 9/30/2018 |
Noninterest Income |  |  |  |  |  |  |
Other service charges | $ | 809 |  |  | $ | 836 |  |  | $ | 2,405 |  |  | $ | 2,366 |
Increase in cash surrender value of corporate owned life insurance | 425 |  |  | 499 |  |  | 1,612 |  |  | 1,519 |
Net gain (loss) on sale of fixed assets | 117 |  |  | (11 | ) |  | 109 |  |  | 2,954 |
Other income | 612 |  |  | 733 |  |  | 2,121 |  |  | 1,904 |
Total other income | $ | 1,963 |  |  | $ | 2,057 |  |  | $ | 6,247 |  |  | $ | 8,743 |
Noninterest Expenses |  |  |  |  |  |  |
Marketing expense | $ | 899 |  |  | $ | 1,246 |  |  | $ | 3,706 |  |  | $ | 3,801 |
Professional fees | 2,426 |  |  | 1,901 |  |  | 7,169 |  |  | 5,490 |
Legal fees | 347 |  |  | 341 |  |  | 788 |  |  | 841 |
Software, license, and maintenance | 1,695 |  |  | 1,796 |  |  | 4,893 |  |  | 4,647 |
Cardholder expense | 811 |  |  | 909 |  |  | 2,372 |  |  | 2,351 |
FDIC insurance | (586 | ) |  | 712 |  |  | 518 |  |  | 2,083 |
Other expenses | 5,706 |  |  | 5,588 |  |  | 16,005 |  |  | 17,695 |
Total other operating expense | $ | 11,298 |  |  | $ | 12,493 |  |  | $ | 35,451 |  |  | $ | 36,908 |

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 operating income and other operating expense items. + References No definition available. + Details
Name: | us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration