XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue Recognition Revenue Recogntion (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 June 30, |  | For the Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
| (dollars in thousands)
Noninterest Income |  |  |  |  |  |  |
In-scope of Topic 606: |  |  |  |  |  |  |
Trust income | $ | 2,706 |  |  | $ | 2,109 |  |  | $ | 5,222 |  |  | $ | 4,220 |
Service charges on deposit accounts | 4,310 |  |  | 3,286 |  |  | 8,357 |  |  | 8,031 |
Insurance and retail brokerage commissions | 1,978 |  |  | 1,831 |  |  | 4,150 |  |  | 3,826 |
Card-related interchange income | 7,406 |  |  | 5,886 |  |  | 13,833 |  |  | 11,148 |
Gain on sale of other loans and assets | 337 |  |  | 173 |  |  | 506 |  |  | 332 |
Other income | 1,103 |  |  | 824 |  |  | 2,083 |  |  | 1,768 |
Noninterest Income (in-scope of Topic 606) | 17,840 |  |  | 14,109 |  |  | 34,151 |  |  | 29,325 |
Noninterest Income (out-of-scope of Topic 606) | 8,246 |  |  | 7,703 |  |  | 19,290 |  |  | 11,760 |
Total Noninterest Income | $ | 26,086 |  |  | $ | 21,812 |  |  | $ | 53,441 |  |  | $ | 41,085 |

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=124098289&loc=d3e6935-107765 + Details
Name: | us-gaap_DeferredRevenueByArrangementDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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