XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Other Income and Operating Expense | 9 Months Ended
--- | ---
Sep. 30, 2022
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 periods presented below are stated separately.
| Three Months Ended | Nine Months Ended
(In thousands) | 9/30/2022 | 9/30/2021 | 9/30/2022 | 9/30/2021
Noninterest Income |  |  |  |
Other service charges | $ | 721 |  | $ | 685 |  | $ | 2,017 |  | $ | 2,064 |
Earnings (loss) from corporate owned life insurance | (236) |  | 367 |  | 357 |  | 1,478 |
Net gains on the sales of loans originated for sale | 83 |  | 296 |  | 140 |  | 878 |
Other income | 409 |  | 421 |  | 1,180 |  | 988 |
Total other income | $ | 977 |  | $ | 1,769 |  | $ | 3,694 |  | $ | 5,408 |
Noninterest Expenses |  |  |  |
Marketing expense | $ | 1,207 |  | $ | 1,171 |  | $ | 3,719 |  | $ | 2,798 |
Professional fees | 1,665 |  | 1,854 |  | 4,990 |  | 5,280 |
Legal fees | 298 |  | 294 |  | 1,006 |  | 735 |
Technology expense | 3,890 |  | 2,913 |  | 11,253 |  | 8,818 |
Cardholder expense | 1,129 |  | 827 |  | 3,551 |  | 2,489 |
Other expenses | 4,048 |  | 7,105 |  | 12,767 |  | 15,399 |
Total other operating expense | $ | 12,237 |  | $ | 14,164 |  | $ | 37,286 |  | $ | 35,519 |

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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration