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v3.20.4

Noninterest Expense (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Noninterest Expense |  |  |  |  |  |  |  |  |  |
Salaries and employee benefits |  |  |  |  |  |  |  | $ 50,927,000 | $ 50,754,000 | $ 43,762,000
Occupancy and equipment |  |  |  |  |  |  |  | 8,018,000 | 6,647,000 | 5,411,000
Professional fees |  |  |  |  |  |  |  | 5,338,000 | 3,259,000 | 1,969,000
Amortization of intangible assets |  |  |  |  |  |  |  | 3,751,000 | 2,739,000 | 1,943,000
Software subscriptions |  |  |  |  |  |  |  | 3,102,000 | 2,397,000 | 2,343,000
Data processing |  |  |  |  |  |  |  | 2,770,000 | 2,890,000 | 1,978,000
Insurance expense |  |  |  |  |  |  |  | 2,286,000 | 1,864,000 | 1,685,000
Supplemental retirement plan cost |  |  |  |  |  |  |  | 1,724,000 | 1,240,000 | 202,000
Other |  |  |  |  |  |  |  | 11,595,000 | 13,108,000 | 16,228,000
Total noninterest expense, excluding merger-related costs |  |  |  |  |  |  |  | 89,511,000 | 84,898,000 | 75,521,000
Salaries and employee benefits merger-related costs |  |  |  |  |  |  |  | 356,000 | 6,580,000 | 3,569,000
Other merger-related costs |  |  |  |  |  |  |  | 2,245,000 | 4,500,000 | 5,598,000
Total merger-related costs | $ 101,000 | $ 17,000 | $ 59,000 | $ 2,424,000 | $ 9,879,000 | $ 661,000 | $ 540,000 | $ 2,601,000 | $ 11,080,000 | $ 9,167,000

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- Definition The amount of non interest expense excluding merger related costs. + References No definition available. + Details
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- Definition Amount of professional fees and other related expenses. + References No definition available. + Details
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- Definition Amount of salaries and employee benefits. + References No definition available. + Details
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- Definition Severance and retention acquisition costs incurred during the period. + References No definition available. + Details
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- Definition The amount of expenses incurred during the period for software subscriptions. + References No definition available. + Details
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- Definition Amount of supplemental retirement plan cost. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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- Definition Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References No definition available. + Details
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition The amount of expenses incurred in the period for information technology and data processing products and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14(b)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121616839&loc=d3e45280-112737 + Details
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- Definition Amount of noninterest expense classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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