XML 53 R40.htm IDEA: XBRL DOCUMENT v3.24.0.1
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
12 Months Ended
Dec. 31, 2023
REVENUE FROM CONTRACTS WITH CUSTOMERS  
Schedule of non-interest income

Years Ended December 31, 

(Dollar amounts in thousands)

2023

    

2022

Non-interest income

  

 

  

Service charges on deposits and debit card fee income

$

28,079

$

27,540

Asset management fees

 

5,155

 

5,155

Interchange income

 

676

 

559

Net gains on sales of loans (a)

 

966

 

1,994

Loan servicing fees (a)

 

1,176

 

1,554

Net gains/(losses) on sales of securities (a)

 

(1)

 

3

Other service charges and fees (a)

 

801

 

665

Other (b)

(c)

 

5,850

 

9,246

Total non-interest income

$

42,702

$

46,716

(a)Not within the scope of ASC 606.
(b)The Other category includes gains/(losses) on the sale of OREO for the years ended December 31, 2023 and December 31, 2022, totaling $(63) thousand and $60 thousand, respectively, which is within the scope of ASC 606; the remaining balance is outside the scope of ASC 606.
(c)Legal settlement totaling $4 million received in first quarter 2022.