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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Noninterest Income Disaggregated by Major Source

Noninterest income (loss) and the related amounts that are from contracts with customers within the scope of ASC 606 disaggregated by major source, for the three and nine months ended September 30, 2025 and 2024 consisted of the following:

		Three Months Ended September 30,								Three Months Ended September 30,
		2025								2024
		Revenue (1)				ASC 606 Revenue (2)				Revenue (1)				ASC 606 Revenue (2)
		(in thousands)
Noninterest income :
Wealth management fees
Trust asset management fees		$	1,428			$	1,428			$	1,163			$	1,163
Brokerage commissions			399				399				352				352
Service charges on deposit accounts
Overdrawn account fees			425				425				406				406
Monthly and other service charges			133				133				112				112
Other service charges and fees:
Interchange fees			906				906				868				868
ATM fees			98				98				95				95
Other charges and fees			147				169				154				167
(Loss) on the sale and disposal of bank premises and equipment			(2	)			(2	)			—				—
Gain on sale of loans			1,012				—				627				—
Small business investment company income			58				—				496				—
Bank owned life insurance income			268				—				930				—
Other operating income			293				103				48				37
Total noninterest income		$	5,165			$	3,659			$	5,251			$	3,200

(1)As reported in the Unaudited Consolidated Statements of Income.

(2)Revenue from contracts with customers in scope of ASC 606.

		Nine Months Ended September 30,								Nine Months Ended September 30,
		2025								2024
		Revenue (1)				ASC 606 Revenue (2)				Revenue (1)				ASC 606 Revenue (2)
		(in thousands)
Noninterest income :
Wealth management fees
Trust asset management fees		$	4,056			$	4,056			$	3,227			$	3,227
Brokerage commissions			1,102				1,102				1,017				1,017
Service charges on deposit accounts
Overdrawn account fees			1,189				1,189				1,109				1,109
Monthly and other service charges			378				378				319				319
Other service charges and fees:
Interchange fees			2,671				2,671				2,575				2,575
ATM fees			282				282				268				268
Other charges and fees			230				263				407				398
(Loss) on the sale and disposal of bank premises and equipment			(18	)			(18	)			(11	)			(11	)
(Loss) on sale of securities			(12,425	)			—				—				—
Gain on sale of loans			2,545				—				1,280				—
Small business investment company income			211				—				882				—
Bank owned life insurance income			819				—				1,721				—
Other operating income			488				273				242				213
Total noninterest income		$	1,528			$	10,196			$	13,036			$	9,115

(1)As reported in the Unaudited Consolidated Statements of Income.

(2)Revenue from contracts with customers in scope of ASC 606.

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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