REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

9 Months Ended

Sep. 30, 2020

REVENUE FROM CONTRACTS WITH CUSTOMERS

Schedule of revenue from contract with customer by non-interest income

	Three Months Ended September 30,2020								Nine Months Ended September 30,2020
	Commercial/		Mortgage						Commercial/		Mortgage
	Retail		Banking		Holding				Retail		Banking		Holding
($in thousands)	Bank		Division		Company		Total		Bank		Division		Company		Total
Non-interest income
Service charges on deposits
Overdraft fees	$	750	$	—	$	—	$	750	$	2,330	$	—	$	—	$	2,330
Other		1,029		—		—		1,029		2,958		1		—		2,959
Interchange income		2,491		—		—		2,491		6,871		—		—		6,871
Investment brokerage fees		277		—		—		277		659		—		—		659
Net gains (losses) on OREO		(55)		—		—		(55)		(396)		—		—		(396)
Net gains (losses) on sales of securities (a)		32		—		—		32		278		—		—		278
Gain on acquisition		—		—		—		—		7,023		—		—		7,023
Gain on premises and equipment		—		—		—		—		461		—		—		461
Other		1,313		2,961		(4)		4,270		3,581		7,173		9		10,763
Total non-interest income	$	5,837	$	2,961	$	(4)	$	8,794	$	23,765	$	7,174	$	9	$	30,948

	Three Months Ended September 30,2019								Nine Months Ended September 30,2019
	Commercial/		Mortgage						Commercial/		Mortgage
	Retail		Banking		Holding				Retail		Banking		Holding
($in thousands)	Bank		Division		Company		Total		Bank		Division		Company		Total
Non-interest income
Service charges on deposits
Overdraft fees	$	1,117	$	—	$	—	$	1,117	$	3,129	$	1	$	—	$	3,130
Other		861		1		—		862		2,596		2		—		2,598
Interchange income		2,252		—		—		2,252		5,949		—		—		5,949
Investment brokerage fees		24		—		—		24		58		—		—		58
Net gains (losses) on OREO		51		—		—		51		23		—		—		23
Net gains (losses) on sales of securities (a)		57		—		—		57		131		—		—		131
Gain on premises and equipment		19		—		—		19		11		—		—		11
Other		913		1,799		9		2,721		2,860		4,265		348		7,473
Total non-interest income	$	5,294	$	1,800	$	9	$	7,103	$	14,757	$	4,268	$	348	$	19,373

(a) Not within scope of ASC 606