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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables) | 6 Months Ended
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Jun. 30, 2018
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table presents the Corporation's non-interest income by revenue stream and reportable segment for the three and six months ended June 30, 2018 and 2017 (in thousands). Items outside the scope of ASC 606 are noted as such.
|  | Three Months Ended June 30, 2018
Revenue by Operating Segment: |  | Core Banking |  | WMG |  | Holding Company, CFS, and CRM(c) |  | Total
Non-interest income |  |  |  |  |  |  |  |
Service charges on deposit accounts |  |  |  |  |  |  |  |
Overdraft fees |  | $ | 939 |  |  | $ | — |  |  | $ | — |  |  | $ | 939 |
Other |  | 205 |  |  | — |  |  | — |  |  | 205 |
Interchange revenue from debit card transactions |  | 996 |  |  | — |  |  | — |  |  | 996 |
WMG fee income |  | — |  |  | 2,373 |  |  | — |  |  | 2,373 |
CFS fee and commission income |  | — |  |  | — |  |  | 135 |  |  | 135 |
Net gains (losses) on sales of OREO |  | (48 | ) |  | — |  |  | — |  |  | (48 | )
Net gains on sales of loans(a) |  | 59 |  |  | — |  |  | — |  |  | 59 |
Loan servicing fees(a) |  | 22 |  |  | — |  |  | — |  |  | 22 |
Other(a) |  | 649 |  |  | — |  |  | (5 | ) |  | 644 |
Total non-interest income (loss) |  | $ | 2,822 |  |  | $ | 2,373 |  |  | $ | 130 |  |  | $ | 5,325 |
|  | Three Months Ended June 30, 2017 (b)
Revenue by Operating Segment: |  | Core Banking |  | WMG |  | Holding Company, CFS, and CRM(c) |  | Total
Non-interest income |  |  |  |  |  |  |  |
Service charges on deposit accounts |  |  |  |  |  |  |  |
Overdraft fees |  | $ | 971 |  |  | $ | — |  |  | $ | — |  |  | $ | 971 |
Other |  | 254 |  |  | — |  |  | — |  |  | 254 |
Interchange revenue from debit card transactions |  | 964 |  |  | — |  |  | — |  |  | 964 |
WMG fee income |  | — |  |  | 2,269 |  |  | — |  |  | 2,269 |
CFS fee and commission income |  | — |  |  | — |  |  | 174 |  |  | 174 |
Net gains (losses) on sales of OREO |  | (9 | ) |  | — |  |  | — |  |  | (9 | )
Net gains on sales of loans(a) |  | 53 |  |  | — |  |  | — |  |  | 53 |
Loan servicing fees(a) |  | 21 |  |  | — |  |  | — |  |  | 21 |
Net gains (losses) on sales of securities(a) |  | 12 |  |  | — |  |  | — |  |  | 12 |
Other(a) |  | 368 |  |  | — |  |  | (55 | ) |  | 313 |
Total non-interest income |  | $ | 2,634 |  |  | $ | 2,269 |  |  | $ | 119 |  |  | $ | 5,022 |
(a) Not within scope of ASC 606. (b) The Corporation elected the modified retrospective approach of adoption; therefore, prior period balances are presented under legacy GAAP and may not be comparable to current year presentation. (c) The Holding Company, CFS, and CRM column above includes amounts to eliminate transactions between segments. A description of the Corporation's revenue streams accounted for under ASC 606 follows:
|  | Six Months Ended June 30, 2018
Revenue by Operating Segment: |  | Core Banking |  | WMG |  | Holding Company, CFS, and CRM(c) |  | Total
Non-interest income |  |  |  |  |  |  |  |
Service charges on deposit accounts |  |  |  |  |  |  |  |
Overdraft fees |  | $ | 1,904 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,904 |
Other |  | 404 |  |  | — |  |  | — |  |  | 404 |
Interchange revenue from debit card transactions |  | 2,031 |  |  | — |  |  | — |  |  | 2,031 |
WMG fee income |  | — |  |  | 4,689 |  |  | — |  |  | 4,689 |
CFS fee and commission income |  | — |  |  | — |  |  | 245 |  |  | 245 |
Net gains (losses) on sales of OREO |  | (4 | ) |  | — |  |  | — |  |  | (4 | )
Net gains on sales of loans(a) |  | 105 |  |  | — |  |  | — |  |  | 105 |
Loan servicing fees(a) |  | 45 |  |  | — |  |  | — |  |  | 45 |
Other(a) |  | 1,520 |  |  | — |  |  | (139 | ) |  | 1,381 |
Total non-interest income (loss) |  | $ | 6,005 |  |  | $ | 4,689 |  |  | $ | 106 |  |  | $ | 10,800 |
|  | Six Months Ended June 30, 2017 (b)
Revenue by Operating Segment: |  | Core Banking |  | WMG |  | Holding Company, CFS, and CRM(c) |  | Total
Non-interest income |  |  |  |  |  |  |  |
Service charges on deposit accounts |  |  |  |  |  |  |  |
Overdraft fees |  | $ | 1,950 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,950 |
Other |  | 459 |  |  | — |  |  | — |  |  | 459 |
Interchange revenue from debit card transactions |  | 1,884 |  |  | — |  |  | — |  |  | 1,884 |
WMG fee income |  | — |  |  | 4,378 |  |  | — |  |  | 4,378 |
CFS fee and commission income |  | — |  |  | — |  |  | 312 |  |  | 312 |
Net gains on sales of OREO |  | 8 |  |  | — |  |  | — |  |  | 8 |
Net gains on sales of loans(a) |  | 122 |  |  | — |  |  | — |  |  | 122 |
Loan servicing fees(a) |  | 41 |  |  | — |  |  | — |  |  | 41 |
Net gains (losses) on sales of securities(a) |  | 12 |  |  | — |  |  | — |  |  | 12 |
Other(a) |  | 763 |  |  | — |  |  | (60 | ) |  | 703 |
Total non-interest income |  | $ | 5,239 |  |  | $ | 4,378 |  |  | $ | 252 |  |  | $ | 9,869 |
(a) Not within scope of ASC 606. (b) The Corporation elected the modified retrospective approach of adoption; therefore, prior period balances are presented under legacy GAAP and may not be comparable to current year presentation. (c) The Holding Company, CFS, and CRM column above includes amounts to eliminate transactions between segments.

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- 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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
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