XML 74 R55.htm IDEA: XBRL DOCUMENT v3.25.4

Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2025

Revenue from Contract with Customer [Abstract]

Schedule of 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 years ended December 31, 2025, 2024 and 2023:

									December 31,
(in-thousands)															2025						2024						2023
Non-interest income
In-scope of Topic 606:
Wealth management fees															$	29,252					30,533						27,669
Insurance agency income															18,299						16,201						13,934
Banking service charges and other fees:
Service charges on deposit accounts															20,552						16,903						12,959
Debit card and ATM fees															5,006						4,651						2,963
Total banking service charges and other fees															25,558						21,554						15,922
Total in-scope non-interest income															73,109						68,288						57,525
Total out-of-scope non-interest income															36,727						25,825						22,304
Total non-interest income															$	109,836					94,113						79,829

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