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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Non-interest Income, Segregated by Revenue Stream | The following tables present 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 and six months ended June 30, 2024 and 2023. 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. As a result of the sale of substantially all of the assets of GAI on June 1, 2024, insurance revenues reflect two months of GAI activity for the quarter ended June 30, 2024, and five months of GAI activity for the six months ended June 30, 2024. See Note 3 for additional information on the sale.
|  | Three Months Ended
|  | June 30,
Non-interest Income |  | 2024 |  | 2023
In-Scope of Topic 606: |  |  |  |
Wealth Management Fees |  | $ | 3,783 |  |  | $ | 2,912 |
Service Charges on Deposit Accounts |  | 3,093 |  |  | 2,883 |
Insurance Revenues |  | 1,506 |  |  | 2,130 |
Interchange Fee Income |  | 4,404 |  |  | 4,412 |
Other Operating Income: |  |  |  |
ATM Fees |  | 305 |  |  | 321 |
Wire Transfer Fees |  | 180 |  |  | 182 |
Other (1) |  | 282 |  |  | 320 |
Non-interest Income (in-scope of Topic 606) |  | 13,553 |  |  | 13,160 |
Non-interest Income (out-of-scope of Topic 606) |  | 5,370 |  |  | 1,736 |
Total Non-interest Income |  | $ | 18,923 |  |  | $ | 14,896 |
(1) “Other” income includes safe deposit box rentals and other non-interest related fees totaling $282 thousand and $320 thousand for the three months ended June 30, 2024 and 2023, respectively, all of which are within the scope of ASC 606.
|  | Six Months Ended
|  | June 30,
Non-interest Income |  | 2024 |  | 2023
In-Scope of Topic 606: |  |  |  |
Wealth Management Fees |  | $ | 7,149 |  |  | $ | 5,556 |
Service Charges on Deposit Accounts |  | 5,995 |  |  | 5,671 |
Insurance Revenues |  | 4,384 |  |  | 5,265 |
Interchange Fee Income |  | 8,491 |  |  | 8,611 |
Other Operating Income: |  |  |  |
ATM Fees |  | 593 |  |  | 614 |
Wire Transfer Fees |  | 348 |  |  | 346 |
Other (1) |  | 575 |  |  | 616 |
Non-interest Income (in-scope of Topic 606) |  | 27,535 |  |  | 26,679 |
Non-interest Income (out-of-scope of Topic 606) |  | 7,210 |  |  | 3,184 |
Total Non-interest Income |  | $ | 34,745 |  |  | $ | 29,863 |
(1) “Other” income includes safe deposit box rentals and other non-interest related fees totaling $575 thousand and $616 thousand for the six months ended June 30, 2024 and 2023, respectively, all of which are within the scope of ASC 606.

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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