XML 40 R27.htm IDEA: XBRL DOCUMENT

Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2025

Revenue Recognition

Schedule of non-interest income, segregated by revenue

The following presents non-interest income, segregated by revenue streams in-scope and out-of-scope of Topic 606, for the three- and six-month periods ending June 30, 2025 and 2024 (in thousands).


		Three months ended						Six months ended
		June 30,						June 30,
		2025			2024			2025			2024
Non-interest income:
In-scope of Topic 606
Wealth management fees		$	2,782		$	3,059		$	5,646		$	6,325
Service charges on deposit accounts			267			293			542			586
Other			552			520			883			1,020
Non-interest income (in-scope of Topic 606)			3,601			3,872			7,071			7,931
Non-interest income (out-of-scope of Topic 606)			495			500			1,146			1,388
Total non-interest income		$	4,096		$	4,372		$	8,217		$	9,319