XML 131 R120.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 23 - Revenue From Contracts With Customers - Revenue by Operating Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mortgage banking income [1] $ 948 $ 1,038
Bank owned life insurance [1] 588 549
Loss on sale of premises and equipment [1] 0 (2)
Other [2] 656 1,232
Non-interest income 23,271 22,047
Fiduciary and Trust [Member]    
Non-interest income 10,771 9,527
Deposit Account [Member]    
Non-interest income 2,136 2,149
Credit and Debit Card [Member]    
Non-interest income 4,682 4,482
Treasury Management [Member]    
Non-interest income 2,625 2,318
Product Sales Commissions and Fees [Member]    
Non-interest income 865 754
Commercial Banking [Member]    
Non-interest income   0
Mortgage banking income [1] 948 1,038
Bank owned life insurance [1] 588 549
Loss on sale of premises and equipment [1] 0 (2)
Other [2] 656 1,232
Non-interest income 12,500 12,520
Commercial Banking [Member] | Fiduciary and Trust [Member]    
Non-interest income 0 0
Commercial Banking [Member] | Deposit Account [Member]    
Non-interest income 2,136 2,149
Commercial Banking [Member] | Credit and Debit Card [Member]    
Non-interest income 4,682 4,482
Commercial Banking [Member] | Treasury Management [Member]    
Non-interest income 2,625 2,318
Commercial Banking [Member] | Product Sales Commissions and Fees [Member]    
Non-interest income 865 754
WM&T [Member]    
Mortgage banking income [1] 0 0
Bank owned life insurance [1] 0 0
Loss on sale of premises and equipment [1] 0 0
Other [2] 0 0
Non-interest income 10,771 9,527
WM&T [Member] | Fiduciary and Trust [Member]    
Non-interest income 10,771 9,527
WM&T [Member] | Deposit Account [Member]    
Non-interest income 0 0
WM&T [Member] | Credit and Debit Card [Member]    
Non-interest income 0 0
WM&T [Member] | Treasury Management [Member]    
Non-interest income 0 0
WM&T [Member] | Product Sales Commissions and Fees [Member]    
Non-interest income $ 0 $ 0
[1] Outside of the scope of ASC 606.
[2] Outside of the scope of ASC 606, with the exception of safe deposit fees which were nominal for all periods.