XML 68 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Income And Other Expense (Tables)
3 Months Ended
Jun. 30, 2014
Other Income And Other 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 Six Months Ended 
 June 30 June 30 
(Dollars in thousands) 2014 2013 2014 2013 
All other income and commissions:            
ATM interchange fees$2,746 $ 2,627 $ 5,243 $ 5,011 
Electronic banking fees 1,535   1,585   3,069   3,147 
Deferred compensation (a) 1,184  (278)   1,841  1,315 
Letter of credit fees 1,173   1,196   2,836   2,695 
Gain/(loss) on extinguishment of debt (b)  -   -  (4,350)   - 
Other 2,597   3,777   5,490   7,234 
Total$9,235 $ 8,907 $ 14,129 $ 19,402 
All other expense:            
Other insurance and taxes$3,209 $ 3,076 $ 6,269 $ 6,122 
Tax credit investments 3,032   2,989   5,527   5,961 
Travel and entertainment 2,645   2,372   4,469   4,220 
Customer relations 1,680   1,255   2,923   2,533 
Employee training and dues 1,200   1,229   2,066   2,483 
Miscellaneous loan costs 839   1,163   1,553   2,159 
Supplies 804   705   1,920   1,760 
Litigation and regulatory matters (c) (38,200)   900  (38,110)   6,070 
Other  8,902   6,837   18,147   14,814 
Total $(15,889) $ 20,526 $ 4,764 $ 46,122 

  • Deferred compensation market value adjustments are mirrored by adjustments to employee compensation, incentives, and benefits expense.
  • Six months ended June 30, 2014 loss is associated with the collapse of two HELOC securitization trusts.
  • Three and six months ended June 30, 2014, include $38.6 million related to agreements with insurance companies for the recovery of expenses FHN incurred in connection with the Sentinel litigation matter which was settled in 2011.