XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue From Contracts With Customers (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Revenue from Contract with Customer [Abstract] |
Noninterest Income Outside the Scope of ASC 606 | The following table presents the Company's sources of noninterest income. Items outside of the scope of the ASC 606 are noted as such.
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Deposit service charges and fees | $ | 974 |  |  | $ | 989 |  |  | $ | 1,904 |  |  | $ | 1,967 |
Loan servicing fees (1) | 56 |  |  | 90 |  |  | 79 |  |  | 160 |
Mortgage brokerage and banking fees (1) | 21 |  |  | 109 |  |  | 49 |  |  | 180 |
Gain (loss) on sale of equity securities (1) | — |  |  | (14 | ) |  | 295 |  |  | (14 | )
Loss on disposal of other assets | — |  |  | — |  |  | (19 | ) |  | — |
Gain on sale of premises held-for-sale | — |  |  | 93 |  |  | — |  |  | 93 |
Trust and insurance commissions and annuities income | 224 |  |  | 250 |  |  | 429 |  |  | 463 |
Earnings on bank-owned life insurance (1) | 38 |  |  | 45 |  |  | 68 |  |  | 111 |
Bank-owned life insurance death benefit (1) | — |  |  | 1,389 |  |  | — |  |  | 1,389 |
Other (1) | 113 |  |  | 143 |  |  | 245 |  |  | 284 |
Total noninterest income | $ | 1,426 |  |  | $ | 3,094 |  |  | $ | 3,050 |  |  | $ | 4,633 |
(1) Not within the scope of ASC 606

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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