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Revenue from Contracts with Clients (Tables)

9 Months Ended

Sep. 30, 2025

Revenue from Contracts with Clients

Summary of non-interest income segregated by revenue streams

The following table presents non-interest income, segregated by revenue streams in-scope and out-of-scope of FASB ASC Topic 606 (“Topic 606”), and non-interest expense in-scope of Topic 606 for the three and nine months ended September 30, 2025 and 2024:


		For the three months ended September 30,						For the nine months ended September 30,
		2025			2024			2025			2024
Non-interest income
In-scope of Topic 606:
Service charges and other account-related fees		$	5,323		$	5,790		$	15,504		$	16,251
Bank card fees			4,505			4,832			13,431			14,292
Other non-interest income			1,448			1,442			4,280			4,216
Non-interest income (in-scope of Topic 606)			11,276			12,064			33,215			34,759
Non-interest income (out-of-scope of Topic 606)			9,415			6,325			19,918			15,353
Total non-interest income		$	20,691		$	18,389		$	53,133		$	50,112
Non-interest expense
In-scope of Topic 606:
Other non-interest expense⁽¹⁾		$	—		$	48		$	(38)		$	(144)
Total revenue in-scope of Topic 606		$	11,276		$	12,112		$	33,177		$	34,615


(1)		Other non-interest expense includes net gains (losses) from sales of OREO.