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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

6 Months Ended

Jun. 30, 2022

REVENUE FROM CONTRACTS WITH CUSTOMERS

Disaggregation of Revenue

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​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	Three Months Ended June 30,					​	Six Months Ended June 30,
(in thousands)		2022			2021			2022			2021
Major Products/Service Lines		​			​			​			​
Trust management fees	​	$	3,462	​	$	3,474	​	$	6,865	​	$	6,649
Financial services fees	​		367	​		327	​		718	​		818
Interchange fees	​		1,921	​		1,915	​		3,895	​		3,627
Customer deposit fees	​		1,470	​		1,130	​		2,841	​		2,179
Other customer service fees	​		265	​		212	​		536	​		421
Total	​	$	7,485	​	$	7,058	​	$	14,855	​	$	13,694

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Three Months Ended June 30,

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Six Months Ended June 30,

(in thousands)

2022

2021

2022

2021

Timing of Revenue Recognition

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​

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Products and services transferred at a point in time

​

$

3,978

​

$

3,570

​

$

7,735

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$

6,856

Products and services transferred over time

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3,507

​

3,488

​

7,120

​

6,838

Total

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$

7,485

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$

7,058

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$

14,855

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$

13,694

Contract Balances from Contracts with Customers

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​	​	​	​	​	​	​
​		​			​
(in thousands)	​	June 30, 2022		​	December 31, 2021
Balances from contracts with customers only:		​			​
Other Assets	​	$	1,321	​	$	1,184
Other Liabilities	​		2,756	​		2,324

X

- 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.

+ Details

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