XML 130 R116.htm IDEA: XBRL DOCUMENT v3.6.0.2
Components of Other Operating Income and Expense (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Other operating income      
Bank owned life insurance $ 955 $ 1,971 $ 1,587
Other [1] 2,254 2,158 2,768
Total other operating income 3,209 4,129 4,355
Other operating expense      
Service fees 3,641 3,401 3,856
ATM processing expenses 2,024 2,407 2,102
Telephone and data communications 1,598 1,595 1,715
Advertising and public relations 1,532 1,309 1,001
Professional fees 1,501 1,272 1,436
OREO expense and net loss 1,420 2,438 2,094
Office supplies 1,220 1,228 1,514
Other [1] 7,011 7,461 8,524
Total other operating expense $ 19,947 $ 21,111 $ 22,242
[1] Other components of other operating income or expense that do not exceed 1% of total income.