XML 47 R37.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Revenue from Contract with Customer [Abstract] |
Non-Interest Income, Segregated by Revenue | The following table presents non-interest income, segregated by revenue streams in-scope and out-of-scope of Topic 606, for the three and six months ended June 30, 2024 and 2023 (in thousands):
| Three months ended June 30, |  | Six months ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Non-interest income |  |  |  |  |  |  |
In-scope of Topic 606: |  |  |  |  |  |  |
Wealth management fees | $ | 7,769 |  |  | 6,919 |  |  | 15,257 |  |  | 13,834 |
Insurance agency income | 4,488 |  |  | 3,847 |  |  | 9,281 |  |  | 7,950 |
Banking service charges and other fees: |  |  |  |  |  |  |
Service charges on deposit accounts | 4,208 |  |  | 3,050 |  |  | 7,524 |  |  | 6,413 |
Debit card and ATM fees | 1,174 |  |  | 761 |  |  | 1,861 |  |  | 1,466 |
Total banking service charges and other fees | 5,382 |  |  | 3,811 |  |  | 9,385 |  |  | 7,879 |
Total in-scope non-interest income | 17,639 |  |  | 14,577 |  |  | 33,923 |  |  | 29,663 |
Total out-of-scope non-interest income | 4,636 |  |  | 4,810 |  |  | 9,158 |  |  | 11,877 |
Total non-interest income | $ | 22,275 |  |  | 19,387 |  |  | 43,081 |  |  | 41,540 |

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