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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
 6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation Of Revenue Table [TextBlock] The following table summarizes the Corporation’s revenue, which includes net interest income on financial instruments and non-interest income, disaggregated by type of service and business segment for the quarters and six-month periods ended June 30, 2019 and 2018:

(In thousands)

Mortgage Banking

 

Consumer (Retail) Banking

 

Commercial and Corporate

 

Treasury and Investments

 

United States Operations

 

Virgin Islands Operations

 

Total

Quarter ended June 30, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (1)

$

17,311

 

$

62,216

 

$

22,539

 

$

17,862

 

$

16,142

 

$

6,476

 

$

142,546

Service charges and fees on deposit accounts

 

-

 

 

3,409

 

 

1,588

 

 

-

 

 

150

 

 

740

 

 

5,887

Insurance commissions

 

-

 

 

1,879

 

 

-

 

 

-

 

 

18

 

 

128

 

 

2,025

Merchant-related income

 

-

 

 

1,102

 

 

-

 

 

-

 

 

-

 

 

215

 

 

1,317

Credit and debit card fees

 

-

 

 

4,745

 

 

324

 

 

-

 

 

180

 

 

520

 

 

5,769

Other service charges and fees

 

30

 

 

980

 

 

316

 

 

-

 

 

224

 

 

717

 

 

2,267

Not in scope of Topic 606 (1)

 

4,219

 

 

411

 

 

69

 

 

72

 

 

197

 

 

(10)

 

 

4,958

Total non-interest income

 

4,249

 

 

12,526

 

 

2,297

 

 

72

 

 

769

 

 

2,310

 

 

22,223

Total Revenue

$

21,560

 

$

74,742

 

$

24,836

 

$

17,934

 

$

16,911

 

$

8,786

 

$

164,769

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

Mortgage Banking

 

Consumer (Retail) Banking

 

Commercial and Corporate

 

Treasury and Investments

 

United States Operations

 

Virgin Islands Operations

 

Total

Quarter ended June 30, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (1)

$

20,102

 

$

55,138

 

$

20,443

 

$

12,443

 

$

15,053

 

$

7,292

 

$

130,471

Service charges and fees on deposit accounts

 

-

 

 

3,279

 

 

1,230

 

 

-

 

 

142

 

 

693

 

 

5,344

Insurance commissions

 

-

 

 

1,618

 

 

-

 

 

-

 

 

33

 

 

129

 

 

1,780

Merchant-related income

 

-

 

 

964

 

 

201

 

 

-

 

 

-

 

 

208

 

 

1,373

Credit and debit card fees

 

-

 

 

4,296

 

 

336

 

 

-

 

 

151

 

 

518

 

 

5,301

Other service charges and fees

 

21

 

 

811

 

 

304

 

 

71

 

 

(60)

 

 

269

 

 

1,416

Not in scope of Topic 606 (1)

 

4,645

 

 

283

 

 

140

 

 

-

 

 

194

 

 

(4)

 

 

5,258

Total non-interest income

 

4,666

 

 

11,251

 

 

2,211

 

 

71

 

 

460

 

 

1,813

 

 

20,472

Total Revenue

$

24,768

 

$

66,389

 

$

22,654

 

$

12,514

 

$

15,513

 

$

9,105

 

$

150,943