XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenue from Contracts with Customers (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue Derived from Contracts with Customers | The following tables depict the disaggregation of revenue derived from contracts with customers to depict the nature, amount, timing, and uncertainty of revenue and cash flows for the three and six months ended June 30, 2018 and 2017.
| Three Months Ended June 30, 2018 |  | Three Months Ended June 30, 2017
Non-interest Income |  |  |
Service charges on deposit accounts | $ | 1,271 |  |  | $ | 1,165 |
Wealth and asset management fees | 1,090 |  |  | 952 |
Mortgage banking (1) | 310 |  |  | 247 |
Card processing and interchange income | 1,103 |  |  | 970 |
Net realized gains on available-for-sale securities (1) | — |  |  | 155 |
Other income | 1,832 |  |  | 1,600 |
Total non-interest income | $ | 5,606 |  |  | $ | 5,089 |
(1) | Not within scope of ASU 2014-9
| Six Months Ended June 30, 2018 |  | Six Months Ended June 30, 2017
Non-interest Income |  |  |
Service charges on deposit accounts | $ | 2,518 |  |  | $ | 2,255 |
Wealth and asset management fees | 2,120 |  |  | 1,823 |
Mortgage banking (1) | 518 |  |  | 431 |
Card processing and interchange income | 2,074 |  |  | 1,848 |
Net realized gains on available-for-sale securities (1) | — |  |  | 1,538 |
Other income | 3,127 |  |  | 2,967 |
Total non-interest income | $ | 10,357 |  |  | $ | 10,862 |
(1) | Not within scope of ASU 2014-9

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