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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
 3 Months Ended
Mar. 31, 2025
REVENUE FROM CONTRACTS WITH CUSTOMERS [Abstract]  
Disaggregation of Revenue [Table Text Block]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter ended March 31, 2025
Mortgage
Banking
Consumer
(Retail)
Banking
Commercial
and Corporate
Treasury and
Investments
United States
Operations
Virgin Islands
Operations
Total
(In thousands)
Net interest income (loss)
(1)
$
17,586
$
143,015
$
42,809
$
(27,659)
$
20,789
$
15,857
$
212,397
Service charges and fees on deposit accounts
-
7,315
1,441
-
142
742
9,640
Insurance commission income
-
5,585
-
-
39
181
5,805
Card and processing income
-
9,450
404
-
22
1,599
11,475
Other service charges and fees
20
1,580
19
-
282
140
2,041
Not in scope of ASC Topic
 
606
 
(1)
3,562
2,263
393
151
369
35
6,773
 
Total non-interest income
3,582
26,193
2,257
151
854
2,697
35,734
Total Revenue (Loss)
$
21,168
$
169,208
$
45,066
$
(27,508)
$
21,643
$
18,554
$
248,131
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter ended March 31, 2024
Mortgage
Banking
Consumer
(Retail)
Banking
Commercial
and Corporate
Treasury and
Investments
United States
Operations
Virgin Islands
Operations
Total
(In thousands)
Net interest income (loss)
(1)
$
18,146
$
133,139
$
37,576
$
(24,690)
$
17,985
$
14,364
$
196,520
Service charges and fees on deposit accounts
-
7,617
1,156
-
148
741
9,662
Insurance commission income
-
5,234
-
-
56
217
5,507
Card and processing income
-
9,639
224
-
78
1,371
11,312
Other service charges and fees
58
1,817
102
-
621
141
2,739
Not in scope of ASC Topic
 
606
(1)
3,063
1,412
170
111
4
3
4,763
 
Total non-interest income
3,121
25,719
1,652
111
907
2,473
33,983
Total Revenue (Loss)
$
21,267
$
158,858
$
39,228
$
(24,579)
$
18,892
$
16,837
$
230,503
(1)
Most of
 
the Corporation’s
 
revenue is
 
not within
 
the scope
 
of ASC
 
Topic
 
606. The
 
guidance explicitly
 
excludes net
 
interest income
 
from financial
 
assets and
liabilities, as well as other non-interest income from loans,
 
leases, investment securities and derivative financial instruments.