| Schedule of other income and operating expense |
Other
income and operating expense totals are presented in the table below. Components of these totals exceeding 1% of the
aggregate of total noninterest income and total noninterest expenses for any of the years presented below are stated separately.
| |
|
Three
Months Ended |
|
|
Nine
Months Ended |
|
| (in
thousands) |
|
09/30/2016 |
|
|
09/30/2015 |
|
|
09/30/2016 |
|
|
09/30/2015 |
|
| Noninterest
Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other service
charges |
|
$ |
619 |
|
|
$ |
710 |
|
|
$ |
1,986 |
|
|
$ |
2,208 |
|
| Increase in cash surrender
value of corporate owned life insurance |
|
|
489 |
|
|
|
474 |
|
|
|
1,615 |
|
|
|
1,643 |
|
| Other
income |
|
|
637 |
|
|
|
485 |
|
|
|
1,218 |
|
|
|
2,539 |
|
| Total
other income |
|
$ |
1,745 |
|
|
$ |
1,669 |
|
|
$ |
4,819 |
|
|
$ |
6,390 |
|
| Noninterest
Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Marketing expense |
|
$ |
1,248 |
|
|
$ |
919 |
|
|
$ |
3,566 |
|
|
$ |
3,373 |
|
| Professional fees |
|
|
1,389 |
|
|
|
1,334 |
|
|
|
4,083 |
|
|
|
4,248 |
|
| Legal fees |
|
|
313 |
|
|
|
377 |
|
|
|
992 |
|
|
|
1,130 |
|
| Software licensing
and maintenance |
|
|
1,322 |
|
|
|
1,186 |
|
|
|
3,938 |
|
|
|
3,407 |
|
| Cardholder expense |
|
|
548 |
|
|
|
684 |
|
|
|
1,973 |
|
|
|
1,951 |
|
| Other
expenses |
|
|
4,425 |
|
|
|
4,009 |
|
|
|
12,982 |
|
|
|
13,732 |
|
| Total
other operating expense |
|
$ |
9,245 |
|
|
$ |
8,509 |
|
|
$ |
27,534 |
|
|
$ |
27,841 |
|
|