XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.22.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Non-interest Income, Segregated by Revenue Stream | The following table presents non-interest income, segregated by revenue streams in-scope and out-of-scope of FASB ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606), for the three months ended March 31, 2022 and 2021. Wealth management fees are included in the wealth management services segment while insurance revenues are included in the insurance segment. All other revenue streams are primarily included in the banking segment.
|  | Three Months Ended
|  | March 31,
Non-interest Income |  | 2022 |  | 2021
In-Scope of Topic 606: |  |  |  |
Wealth Management Fees |  | $ | 2,638 |  |  | $ | 2,358 |
Service Charges on Deposit Accounts |  | 2,683 |  |  | 1,678 |
Insurance Revenues |  | 3,721 |  |  | 3,292 |
Interchange Fee Income |  | 3,627 |  |  | 2,830 |
Other Operating Income |  | 758 |  |  | 663 |
Non-interest Income (in-scope of Topic 606) |  | 13,427 |  |  | 10,821 |
Non-interest Income (out-of-scope of Topic 606) |  | 2,761 |  |  | 4,216 |
Total Non-interest Income |  | $ | 16,188 |  |  | $ | 15,037 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + 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