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Revenue Recognition
 9 Months Ended
Sep. 30, 2021
Revenue from Contract with Customer [Abstract]  
Revenue Recognition

12. REVENUE RECOGNITION

 

The following presents noninterest income, segregated by revenue streams in-scope and out-of-scope of ASU No. 2014-09 “Revenue from Contracts with Customers (Topic 606)”, for the periods indicated.

 

 

 

Three Months Ended
September 30,

 

 

Nine Months Ended
September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

(Dollars in thousands)

 

Noninterest income:

 

 

 

 

 

 

 

 

 

 

 

 

In-scope of Topic 606:

 

 

 

 

 

 

 

 

 

 

 

 

Service charges on deposit accounts

 

$

4,513

 

 

$

3,970

 

 

$

12,667

 

 

$

12,555

 

Trust and investment services

 

 

2,681

 

 

 

2,405

 

 

 

8,459

 

 

 

7,302

 

Bankcard services

 

 

479

 

 

 

456

 

 

 

1,362

 

 

 

1,438

 

Gain on OREO, net

 

 

-

 

 

 

13

 

 

 

477

 

 

 

23

 

Other

 

 

1,581

 

 

 

3,160

 

 

 

4,753

 

 

 

8,736

 

Noninterest Income (in-scope of Topic 606)

 

 

9,254

 

 

 

10,004

 

 

 

27,718

 

 

 

30,054

 

Noninterest Income (out-of-scope of Topic 606)

 

 

1,229

 

 

 

3,149

 

 

 

7,282

 

 

 

6,891

 

Total noninterest income

 

$

10,483

 

 

$

13,153

 

 

$

35,000

 

 

$

36,945

 

 

Refer to Note 3 – Summary of Significant Accounting Policies and Note 24 – Revenue Recognition, included in our Annual Report on Form 10-K for the year ended December 31, 2020 for a more detailed discussion about noninterest revenue streams that are in-scope of Topic 606.