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Revenue from Contracts with Customers
12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Revenue From Contracts With Customers

24.     REVENUE FROM CONTRACTS WITH CUSTOMERS

All of the Company’s revenue from contracts with customers in the scope of ASC 606 is recognized within Non-interest Income. The following table presents the Company’s sources of Non-interest Income for the twelve months ended December 31, 2019 and 2018. Items outside the scope of ASC 606 are noted as such.

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

    

2019

    

2018

Non-interest income

 

 

 

 

 

 

    Service charges on deposits

 

 

 

 

 

 

         Returned item and overdraft fees

 

$

6,854

 

$

6,574

         Other service charges on deposits

 

 

5,888

 

 

5,865

    Debit card interchange income

 

 

6,584

 

 

5,878

    Loss on limited partnerships(1)

 

 

(2,079)

 

 

(2,561)

    Dividends on equity investments(1)

 

 

789

 

 

961

    Unrealized gains recognized on equity investments(1)

 

 

232

 

 

1,183

    Net gains (losses) on sale of securities(1)

 

 

(198)

 

 

 2

    Other(1)

 

 

5,407

 

 

3,662

               Total non-interest income

 

$

23,477

 

$

21,564

 

 

 

 

 

 

 

Non-interest expense

 

 

 

 

 

 

    Salaries and employee benefits(1)

 

$

35,978

 

$

36,133

    Occupancy expense(1)

 

 

9,845

 

 

10,295

    Gains on sale or OREO

 

 

(107)

 

 

(1,423)

    Other(1)

 

 

24,862

 

 

25,019

               Total non-interest expense

 

$

70,578

 

$

70,024


(1)

Not within the scope of ASC 606. Revenue streams are not related to contracts with customers and are accounted for on an accrual basis under other provisions of GAAP.