XML 86 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Income and Other Operating Expenses - Schedule of Other Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Finite-Lived Intangible Assets [Line Items]        
Merger related expenses $ 1,012 $ 0 $ 6,747 $ 0
Data processing 77 263 1,226 669
Amortization 839 13 1,642 37
Business and franchise tax 515 238 985 717
FDIC insurance 387 168 1,248 475
Consulting fees 314 284 870 584
Advertising and promotional 211 142 548 541
Accounting and auditing 255 154 694 460
Investor fees 162 212 463 541
Telephone 256 94 519 281
Regulatory examinations 100 69 282 207
Stock option 107 83 310 251
Director fees 192 93 496 279
Credit report 106 77 292 199
Legal fees 158 47 285 117
Insurance 99 82 322 188
Publication and subscription 118 61 281 218
Disaster recovery 93 46 204 151
Office supplies-stationary print 136 52 288 149
FRB and bank analysis charges 87 43 179 123
Dues and memberships 38 20 109 67
Management fees 137 448 295 935
Verification fees 38 46 119 118
Travel 39 28 156 125
SBA guarantee fee 36 35 104 112
Early payoff 71 4 121 215
Business development and meals 21 23 79 83
Automotive 17 15 50 41
Appraisal fee 9 11 33 30
Courier 31 13 79 42
Common stock 6 40 57 81
Education and training 26 24 57 151
Bank paid closing costs 8 4 55 23
Postage 6 22 95 69
Goodwill impairment 1,491 0 1,491 0
Other 1,476 239 2,813 761
Other operating expenses 8,674 3,193 23,594 9,040
Core deposit intangible        
Finite-Lived Intangible Assets [Line Items]        
Amortization $ 839 $ 13 $ 1,642 $ 37