XML 59 R53.htm IDEA: XBRL DOCUMENT v3.19.3
Noninterest Income and Expense - Summary of Noninterest Income and Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Noninterest income        
Brokerage commissions and fees $ 449 $ 444 $ 1,426 $ 1,264
Marine finance fees 152 194 715 1,213
Interchange income 3,206 3,119 10,012 9,137
BOLI income 928 1,078 2,770 3,200
SBA gains 569 473 1,896 1,955
Other income 3,198 1,980 7,967 5,542
Noninterest income, gross 14,790 12,339 41,678 37,506
Securities losses, net (847) (48) (1,322) (198)
Total 13,943 12,291 40,356 37,308
Noninterest expense        
Salaries and wages 18,640 17,129 56,566 48,939
Employee benefits 2,973 3,205 10,374 9,320
Outsourced data processing costs 3,711 3,493 11,432 10,565
Telephone/data lines 603 624 2,307 1,879
Occupancy 3,368 3,214 10,916 9,647
Furniture and equipment 1,528 1,367 4,829 4,292
Marketing 933 1,139 3,276 3,735
Legal and professional fees 1,648 2,019 6,528 6,293
FDIC assessments 56 431 881 1,624
Amortization of intangibles 1,456 1,004 4,370 2,997
Foreclosed property expense and net (gain)/loss on sale 262 (136) 48 461
Other 3,405 3,910 11,155 13,057
Total 38,583 37,399 122,682 112,809
Service charges on deposit accounts        
Noninterest income        
Revenue from contracts with customers 2,978 2,833 8,569 8,179
Trust fees        
Noninterest income        
Revenue from contracts with customers 1,183 1,083 3,347 3,143
Mortgage banking fees        
Noninterest income        
Revenue from contracts with customers $ 2,127 $ 1,135 $ 4,976 $ 3,873