XML 28 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Other Income and Operating Expense (Tables)
9 Months Ended
Sep. 30, 2019
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)
9/30/2019

 
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