XML 40 R33.htm IDEA: XBRL DOCUMENT
v3.25.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Summary of Non Interest Income, Segregated by Revenue Streams in-Scope and Out-of-Scope of Topic 606 | The following presents noninterest income, segregated by revenue streams in-scope and out-of-scope of Topic 606, for the periods indicated.
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
|  | (Dollars in thousands) |
Noninterest income: |  |  |  |  |  |
In-scope of Topic 606: |  |  |  |  |  |
Service charges on deposit accounts |  | $ | 4,908 |  |  | $ | 5,036 |
Trust and investment services |  |  | 3,411 |  |  |  | 3,224 |
Bankcard services |  |  | 630 |  |  |  | 385 |
Gain on OREO, net |  |  | 2,183 |  |  |  | — |
Other |  |  | 2,266 |  |  |  | 1,875 |
Noninterest Income (in-scope of Topic 606) |  |  | 13,398 |  |  |  | 10,520 |
Noninterest Income (out-of-scope of Topic 606) |  |  | 2,831 |  |  |  | 3,593 |
Total noninterest income |  | $ | 16,229 |  |  | $ | 14,113 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration