XML 36 R25.htm IDEA: XBRL DOCUMENT

Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2019

Revenue from Contract with Customer [Abstract]

Schedule of Revenue from Contracts with Customers Within Non-interest Income

Items outside the scope of ASC 606 are noted as such.

		Three months ended
(Dollars in thousands)		March 31,
		2019				2018
Non-interest income:
Service charges on deposits
Overdraft fees		$	777			$	797
Other			126				138
Interchange income			435				442
Loan servicing fees (1)			335				336
Office lease income (1)			161				152
Gains on sales of loans (1)			1,120				1,161
Bank owned life insurance income (1)			159				159
Gains on sales of investment securities (1)			-				35
Gains (losses) on sales of real estate owned			-				1
Other			143				180
Total non-interest income		$	3,256			$	3,401

(1)

Not within the scope of ASC 606.