REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

3 Months Ended

Mar. 31, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation Of Revenue Table [TextBlock]

(In thousands)		Mortgage Banking		Consumer (Retail) Banking		Commercial and Corporate		Treasury and Investments		United States Operations		Virgin Islands Operations		Total
For the quarter ended March 31, 2019:
Net interest income (1)		$	17,749	$	61,534	$	20,933	$	16,795	$	16,209	$	6,961	$	140,181
Service charges and fees on deposit accounts			-		3,524		1,324		-		136		732		5,716
Insurance commissions			-		4,066		-		-		11		173		4,250
Merchant-related income			-		834		196		-		-		264		1,294
Credit and debit card fees			-		4,398		320		-		169		516		5,403
Other service charges and fees			44		843		426		-		133		82		1,528
Not in scope of Topic 606 (1)			3,562		342		252		74		84		38		4,352
Total non-interest income			3,606		14,007		2,518		74		533		1,805		22,543
Total Revenue		$	21,355	$	75,541	$	23,451	$	16,869	$	16,742	$	8,766	$	162,724
(In thousands)		Mortgage Banking		Consumer (Retail) Banking		Commercial and Corporate		Treasury and Investments		United States Operations		Virgin Islands Operations		Total
For the quarter ended March 31, 2018:
Net interest income (1)		$	21,205	$	51,049	$	18,920	$	12,518	$	13,392	$	7,609	$	124,693
Service charges and fees on deposit accounts			-		3,165		1,092		-		134		697		5,088
Insurance commissions			-		3,144		-		-		12		199		3,355
Merchant-related income			-		645		161		-		-		185		991
Credit and debit card fees			-		4,169		255		-		128		542		5,094
Other service charges and fees			33		800		300		-		1,039		82		2,254
Not in scope of Topic 606 (1)			4,051		7		(549)		2,378		95		20		6,002
Total non-interest income			4,084		11,930		1,259		2,378		1,408		1,725		22,784
Total Revenue		$	25,289	$	62,979	$	20,179	$	14,896	$	14,800	$	9,334	$	147,477
(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.