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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

3 Months Ended

Mar. 31, 2022

REVENUE FROM CONTRACTS WITH CUSTOMERS

Disaggregation of Revenue

​

​	​	​	​	​	​	​
​	​	Three Months Ended March 31,
(in thousands)		2022			2021
Major Products/Service Lines		​			​
Trust management fees	​	$	3,403	​	$	3,175
Financial services fees	​		351	​		491
Interchange fees	​		1,973	​		1,712
Customer deposit fees	​		1,372	​		1,049
Other customer service fees	​		271	​		209
Total	​	$	7,370	​	$	6,636

​

​	​	​	​	​	​	​
​	​	Three Months Ended March 31,
(in thousands)		2022			2021
Timing of Revenue Recognition		​			​
Products and services transferred at a point in time	​	$	3,757	​	$	3,287
Products and services transferred over time	​		3,613	​		3,349
Total	​	$	7,370	​	$	6,636

Contract Balances from Contracts with Customers

​

​	​	​	​	​	​	​
​		​			​
(in thousands)	​	March 31, 2022		​	December 31, 2021
Balances from contracts with customers only:		​			​
Other Assets	​	$	1,303	​	$	1,184
Other Liabilities	​		2,977	​		2,324

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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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 http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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