XML 25 R18.htm IDEA: XBRL DOCUMENT v3.19.3
REVENUE FROM CONTRACTS WITH CUSTOMERS
 9 Months Ended
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]  
REVENUE FROM CONTRACTS WITH CUSTOMERS
10. REVENUE FROM CONTRACTS WITH CUSTOMERS

The following presents the Company's other operating income, segregated by revenue streams that are in-scope and out-of-scope of ASC 606, "Revenue from Contracts with Customers" for the three and nine months ended September 30, 2019 and 2018.

 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(dollars in thousands)
2019
 
2018
 
2019
 
2018
Other operating income:
 
 
 
 
 
 
 
In-scope of ASC 606
 
 
 
 
 
 
 
Service charges on deposit accounts
$
2,125

 
$
2,189

 
$
6,247

 
$
6,169

Other service charges and fees
3,260

 
2,778

 
9,021

 
8,169

Income on fiduciary activities
1,126

 
1,159

 
3,220

 
3,132

Fees on foreign exchange
21

 
26

 
75

 
86

Loan placement fees
230

 
115

 
486

 
532

Net gain on sales of foreclosed assets
17

 
—

 
17

 
—

In-scope other operating income
6,779

 
6,267

 
19,066

 
18,088

Out-of-scope other operating income
3,487

 
4,553

 
12,967

 
11,316

Total other operating income
$
10,266

 
$
10,820

 
$
32,033

 
$
29,404