XML 47 R37.htm IDEA: XBRL DOCUMENT
v3.23.1

REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue Derived From Contracts With Customers | The following table presents the Corporation's Non-Interest Income by revenue stream and reportable segment for the three months ended March 31, 2023 and 2022. Items outside the scope of ASC 606 are noted as such.
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Non-interest Income |  |  |  |  |  |  |
Service charges on deposit accounts | $ | 1,795 |  |  | $ | 1,757 |  |  |  |  |
Wealth and asset management fees | 1,817 |  |  | 1,783 |  |  |  |  |
Mortgage banking (1) | 168 |  |  | 475 |  |  |  |  |
Card processing and interchange income | 2,059 |  |  | 1,809 |  |  |  |  |
Net gains on sales of securities (1) | 22 |  |  | 651 |  |  |  |  |
Other income | 2,181 |  |  | 3,179 |  |  |  |  |
Total non-interest income | $ | 8,042 |  |  | $ | 9,654 |  |  |  |  |
(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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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