XML 59 R44.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Revenue from Contract with Customer [Abstract] |
Disaggregation of Noninterest Income | The following presents noninterest income, segregated by revenue streams in-scope and out-of-scope of ASC 606, for the year ended December 31, 2018 and 2017.
| Year Ended
(dollars in thousands) | 12/31/2018 | 12/31/2017
Noninterest Income |  |
In-scope of Topic 606: |  |
Commissions and Fees | $ | 27,272 |  | $ | 26,412 |
Installment Billing |  | 6 |  |  | 0 |
Refund of Commissions |  | (29 | ) |  | 0 |
Contract Liabilities/Deferred Revenue |  | (181 | ) |  | (253 | )
Contingent commissions |  | 2,301 |  |  | 2,619 |
Subtotal Insurance Revenues |  | 29,369 |  |  | 28,778 |
Trust and Asset Management |  | 11,848 |  |  | 10,049 |
Mutual Fund & Investment Income |  | 5,440 |  |  | 5,616 |
Subtotal Investment Service Income |  | 17,288 |  |  | 15,665 |
Service Charges on Deposit Accounts |  | 8,435 |  |  | 8,437 |
Card Services Income |  | 9,693 |  |  | 9,100 |
Other |  | 1,176 |  |  | 1,111 |
Noninterest Income (in-scope of ASC 606) |  | 65,961 |  |  | 63,091 |
Noninterest Income (out-of-scope of ASC 606)1 |  | 11,488 |  |  | 6,113 |
Total Noninterest Income | $ | 77,449 |  | $ | 69,204 |
1 The period ending December 31, 2018 includes approximately $2.9 million related to gain on sale of fixed assets.

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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