XML 26 R20.htm IDEA: XBRL DOCUMENT
v3.19.3

Non-Interest Revenues | 9 Months Ended
--- | ---
Sep. 30, 2019
Revenue from Contract with Customer [Abstract] |
Non-Interest Revenues | NON-INTEREST REVENUES Customers' revenue from contracts with customers in scope of ASC 606 is recognized within non-interest income. The following tables present Customers' non-interest revenues affected by ASC 606 by business segment for the three and nine months ended September 30, 2019 and 2018:
| Three Months Ended September 30, 2019 |  |  |  |  |  | Three Months Ended September 30, 2018 |  |  |  |
(amounts in thousands) | Customers Bank Business Banking |  | BankMobile |  | Consolidated |  | Customers Bank Business Banking |  | BankMobile |  | Consolidated
Revenue from contracts with customers: |  |  |  |  |  |  |  |  |  |  |
Revenue recognized at point in time: |  |  |  |  |  |  |  |  |  |  |
Interchange and card revenue | $ | 181 |  |  | $ | 6,688 |  |  | $ | 6,869 |  |  | $ | 181 |  |  | $ | 6,903 |  |  | $ | 7,084 |
Deposit fees | 457 |  |  | 3,185 |  |  | 3,642 |  |  | 311 |  |  | 1,691 |  |  | 2,002 |
University fees - card and disbursement fees | — |  |  | 262 |  |  | 262 |  |  | — |  |  | 261 |  |  | 261 |
Total revenue recognized at point in time | 638 |  |  | 10,135 |  |  | 10,773 |  |  | 492 |  |  | 8,855 |  |  | 9,347 |
Revenue recognized over time: |  |  |  |  |  |  |  |  |  |  |
University fees - subscription revenue | — |  |  | 1,006 |  |  | 1,006 |  |  | — |  |  | 950 |  |  | 950 |
Total revenue recognized over time | — |  |  | 1,006 |  |  | 1,006 |  |  | — |  |  | 950 |  |  | 950 |
Total revenue from contracts with customers | $ | 638 |  |  | $ | 11,141 |  |  | $ | 11,779 |  |  | $ | 492 |  |  | $ | 9,805 |  |  | $ | 10,297 |
| Nine Months Ended September 30, 2019 |  |  |  |  |  | Nine Months Ended September 30, 2018 |  |  |  |
(amounts in thousands) | Customers Bank Business Banking |  | BankMobile |  | Consolidated |  | Customers Bank Business Banking |  | BankMobile |  | Consolidated
Revenue from contracts with customers: |  |  |  |  |  |  |  |  |  |  |
Revenue recognized at point in time: |  |  |  |  |  |  |  |  |  |  |
Interchange and card revenue | $ | 580 |  |  | $ | 21,855 |  |  | $ | 22,435 |  |  | $ | 588 |  |  | $ | 22,539 |  |  | $ | 23,127 |
Deposit fees | 1,190 |  |  | 8,009 |  |  | 9,199 |  |  | 892 |  |  | 4,834 |  |  | 5,726 |
University fees - card and disbursement fees | — |  |  | 783 |  |  | 783 |  |  | — |  |  | 772 |  |  | 772 |
Total revenue recognized at point in time | 1,770 |  |  | 30,647 |  |  | 32,417 |  |  | 1,480 |  |  | 28,145 |  |  | 29,625 |
Revenue recognized over time: |  |  |  |  |  |  |  |  |  |  |
University fees - subscription revenue | — |  |  | 2,953 |  |  | 2,953 |  |  | — |  |  | 2,727 |  |  | 2,727 |
Total revenue recognized over time | — |  |  | 2,953 |  |  | 2,953 |  |  | — |  |  | 2,727 |  |  | 2,727 |
Total revenue from contracts with customers | $ | 1,770 |  |  | $ | 33,600 |  |  | $ | 35,370 |  |  | $ | 1,480 |  |  | $ | 30,872 |  |  | $ | 32,352 |

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

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration