XML 74 R63.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE FROM CONTRACTS WITH CUSTOMERS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Non-interest income        
Service charges on deposits overdraft fees $ 525 $ 1,038 $ 1,580 $ 2,013
Service charges on deposits other 1,072 881 1,932 1,739
Interchange Income 2,394 2,045 4,380 3,697
Investment brokerage fees 280 24 382 33
Net gains (losses) on OREO (117) (18) (341) (28)
Net gains (losses) on sales of securities 72 (43) 246 (81)
Gain on acquisition 7,023   7,023  
Gain/(loss) on sale of premises and equipment 469 (8) 461 (8)
Other 3,962 2,797 6,491 4,905
Total non-interest income 15,680 6,716 22,154 12,270
Commercial/Retail Bank [Member]        
Non-interest income        
Service charges on deposits overdraft fees 525 1,038 1,580 2,012
Service charges on deposits other 1,072 880 1,931 1,738
Interchange Income 2,394 2,045 4,380 3,697
Investment brokerage fees 280 24 382 33
Net gains (losses) on OREO (117) (18) (341) (28)
Net gains (losses) on sales of securities 72 (43) 246 (81)
Gain on acquisition 7,023   7,023  
Gain/(loss) on sale of premises and equipment 469 (8) 461 (8)
Other 1,319 1,146 2,266 2,100
Total non-interest income 13,037 5,064 17,928 9,463
Mortgage Banking Division [Member]        
Non-interest income        
Service charges on deposits overdraft fees       1
Service charges on deposits other   1 1 1
Other 2,646 1,558 4,212 2,467
Total non-interest income 2,646 1,559 4,213 2,469
Holding Company [Member]        
Non-interest income        
Other (3) 93 13 338
Total non-interest income $ (3) $ 93 $ 13 $ 338