XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.21.1

Revenue Recognition Revenue Recogntion (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Revenue Recognition [Abstract] |
Deferred Revenue, by Arrangement, Disclosure [Table Text Block] | The following presents noninterest income, segregated by revenue streams in-scope and out-of-scope of Topic 606:
|  |  | For the Three Months Ended March 31,
|  |  |  |  | 2021 |  | 2020
|  |  |  |  | (dollars in thousands)
Noninterest Income |  |  |  |  |  |  |
In-scope of Topic 606: |  |  |  |  |  |  |
Trust income |  |  |  |  | $ | 2,516 |  |  | $ | 2,111 |
Service charges on deposit accounts |  |  |  |  | 4,047 |  |  | 4,745 |
Insurance and retail brokerage commissions |  |  |  |  | 2,172 |  |  | 1,995 |
Card-related interchange income |  |  |  |  | 6,427 |  |  | 5,262 |
Gain on sale of other loans and assets |  |  |  |  | 169 |  |  | 159 |
Other income |  |  |  |  | 980 |  |  | 944 |
Noninterest Income (in-scope of Topic 606) |  |  |  |  | 16,311 |  |  | 15,216 |
Noninterest Income (out-of-scope of Topic 606) |  |  |  |  | 11,044 |  |  | 4,057 |
Total Noninterest Income |  |  |  |  | $ | 27,355 |  |  | $ | 19,273 |

X
- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121566466&loc=d3e6935-107765 + Details
Name: | us-gaap_DeferredRevenueByArrangementDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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