XML 65 R53.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue Recognition - Schedule of Disaggregation of Noninterest Income (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) $ 17,992 $ 16,727
Noninterest Income (out-of-scope of ASC 606) 1,991 2,233
Total Noninterest Income 19,983 18,960
Commissions and Fees    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 7,684 7,385
Installment Billing    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 35 (30)
Refund of Commissions    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) (20) (127)
Contract Liabilities/Deferred Revenue    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) (1) (4)
Contingent Commissions    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 1,468 821
Subtotal Insurance Revenues    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 9,166 8,045
Trust and Asset Management    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 3,366 2,943
Mutual Fund & Investment Income    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 1,307 1,259
Subtotal Investment Service Income    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 4,673 4,202
Service Charges on Deposit Accounts    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 1,470 1,983
Card Services Income    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 2,383 2,183
Other    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) $ 300 $ 314