XML 84 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
12 Months Ended
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
(In thousands)Mortgage BankingConsumer (Retail) BankingCommercial and CorporateTreasury and InvestmentsUnited States OperationsVirgin Islands OperationsTotal
Year ended December 31, 2018:
Net interest income (1)$79,389$217,933$78,675$61,628$59,056$28,702$525,383
Service charges and fees on deposit accounts-13,3324,965-5592,81221,668
Insurance commissions-7,889--874558,431
Merchant-related income-3,561748--9345,243
Credit and debit card fees-17,5381,225-6182,06121,442
Other service charges and fees2524,3911,280711,3515257,870
Not in scope of Topic 606 (1)16,821995(3,060)2,4344056117,656
Total non-interest income17,07347,7065,1582,5053,0206,84882,310
Total Revenue$96,462$265,639$83,833$64,133$62,076$35,550$607,693
(1)Most of the Corporation’s revenue is not within the scope of ASU No. 2014-09, Revenue from Contracts with Customers. The guidance explicitly excludes net interest income from financial assets and liabilities, as well as other noninterest income from loans, leases, investment securities and derivative financial instruments.