XML 67 R56.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition - Schedule of Disaggregation of Noninterest Income (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) $ 18,872 $ 17,992
Noninterest Income (out-of-scope of ASC 606) 1,113 1,991
Total Noninterest Income 19,985 19,983
Commissions and Fees    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 7,964 7,684
Installment Billing    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 44 35
Refund of Commissions    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) (28) (20)
Contract Liabilities/Deferred Revenue    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) (1) (1)
Contingent Commissions    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 1,338 1,468
Subtotal Insurance Revenues    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 9,317 9,166
Trust and Asset Management    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 3,503 3,366
Mutual Fund & Investment Income    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 1,414 1,307
Subtotal Investment Service Income    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 4,917 4,673
Service Charges on Deposit Accounts    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 1,779 1,470
Card Services Income    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) 2,543 2,383
Other    
Disaggregation of Revenue [Line Items]    
Noninterest Income (in-scope of ASC 606) $ 316 $ 300