XML 51 R41.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Revenue From Contract With Customer [Abstract] |
Summary of Noninterest Income Segregated By Revenue Streams In-scope and Out-of-scope of Topic 606 | The following presents noninterest income, segregated by revenue streams in-scope and out-of-scope of Topic 606, for the three- and nine-months ended September 30, 2022 and 2021.
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Noninterest Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
In-scope of Topic 606: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service charges |  | $ | 1,885 |  |  | $ | 1,519 |  |  | $ | 5,004 |  |  | $ | 4,092 |
ATM/Interchange fees |  |  | 1,394 |  |  |  | 1,330 |  |  |  | 3,990 |  |  |  | 3,950 |
Wealth management fees |  |  | 1,208 |  |  |  | 1,236 |  |  |  | 3,713 |  |  |  | 3,570 |
Tax refund processing fees |  |  | — |  |  |  | — |  |  |  | 2,375 |  |  |  | 2,375 |
Other |  |  | 274 |  |  |  | 267 |  |  |  | 574 |  |  |  | 944 |
Noninterest Income (in-scope of Topic 606) |  |  | 4,761 |  |  |  | 4,352 |  |  |  | 15,656 |  |  |  | 14,931 |
Noninterest Income (out-of-scope of Topic 606) |  |  | 973 |  |  |  | 2,074 |  |  |  | 3,356 |  |  |  | 9,710 |
Total Noninterest Income |  | $ | 5,734 |  |  | $ | 6,426 |  |  | $ | 19,012 |  |  | $ | 24,641 |

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