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Other Income And Other Expense (Tables)
9 Months Ended
Sep. 30, 2019
Other Nonoperating Income (Expense) [Abstract]  
Other Income And Other Expense
Following is detail of All other income and commissions and All other expense as presented in the Consolidated Condensed Statements of Income:
 
 
Three Months Ended
September 30
 
Nine Months Ended
September 30
(Dollars in thousands)
2019
 
2018
 
2019
 
2018
All other income and commissions:
 
 
 
 
 
 
 
Other service charges
$
5,738

 
$
3,758

 
$
15,231

 
$
11,609

ATM and interchange fees
4,507

 
3,263

 
12,010

 
9,943

Mortgage banking
2,019

 
2,533

 
6,477

 
7,510

Dividend income
1,556

 
2,757

 
5,678

 
8,130

Letter of credit fees
1,400

 
1,307

 
4,021

 
3,851

Electronic banking fees
1,288

 
1,309

 
3,826

 
3,741

Insurance commissions
577

 
396

 
1,767

 
1,629

Deferred compensation (a)
472

 
1,458

 
7,884

 
2,900

Gain/(loss) on extinguishment of debt
(6
)
 
(1
)
 
(7
)
 
(1
)
Other
9,299

 
5,009

 
20,261

 
14,244

Total
$
26,850

 
$
21,789

 
$
77,148

 
$
63,556

All other expense:
 
 
 
 
 
 
 
Litigation and regulatory matters (b)
$
11,534

 
$
(1,541
)
 
$
3,317

 
$
609

Customer relations
3,165

 
1,328

 
6,304

 
3,749

Travel and entertainment
2,849

 
3,988

 
8,467

 
12,102

Other insurance and taxes
2,475

 
2,761

 
7,664

 
8,178

Supplies
1,668

 
1,635

 
4,814

 
5,458

Miscellaneous loan costs
1,017

 
543

 
2,901

 
2,720

Employee training and dues
1,003

 
1,682

 
3,711

 
5,310

Non-service components of net periodic pension and post-retirement cost
986

 
1,585

 
1,977

 
3,619

Tax credit investments
407

 
1,370

 
1,349

 
3,586

OREO
342

 
1,256

 
1

 
2,174

Other
14,231

 
11,094

 
48,169

 
64,527

Total
$
39,677

 
$
25,701

 
$
88,674

 
$
112,032


Certain previously reported amounts have been reclassified to agree with current presentation.
(a)
Amounts are driven by market conditions and are mirrored by changes in deferred compensation expense which is included in employee compensation expense.
(b)
Litigation and regulatory matters for the nine months ended September 30, 2019 includes an $8.3 million expense reversal related to the settlement of litigation matters within the Non-Strategic segment during second quarter 2019.