XML 29 R18.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUE FROM CONTRACTS WITH CUSTOMERS
9 Months Ended
Sep. 30, 2021
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, 2021 and 2020:
Three Months Ended
September 30,
Nine Months Ended
September 30,
(dollars in thousands)2021202020212020
Other operating income:
In-scope of ASC 606
Mortgage banking income$276 $235 $1,636 $653 
Service charges on deposit accounts1,637 1,475 4,558 4,674 
Other service charges and fees4,093 2,932 11,196 8,517 
Income on fiduciary activities1,292 1,149 3,792 3,716 
Net loss on sales of foreclosed assets— — — (6)
In-scope other operating income7,298 5,791 21,182 17,554 
Out-of-scope other operating income2,955 5,772 10,312 13,587 
Total other operating income$10,253 $11,563 $31,494 $31,141