v3.25.2
Revenue from Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following tables summarize total revenues as presented in the Unaudited Consolidated Statements of Income and the related amounts that are from contracts with customers within the scope of ASC 606. As shown below, a substantial portion of our revenues are specifically excluded from the scope of ASC 606.
For the three months ended June 30, 20252024
(Dollars in thousands)
Revenue (1)
ASC 606 Revenue (2)
Revenue (1)
ASC 606 Revenue (2)
Net interest income$37,185 $— $31,585 $— 
Noninterest income:
Wealth management revenues10,120 10,120 9,678 9,678 
Mortgage banking revenues
3,034 — 2,761 — 
Card interchange fees
1,247 1,247 1,275 1,275 
Service charges on deposit accounts
808 808 769 769 
Loan related derivative income
676 — 49 — 
Income from bank-owned life insurance
826 — 753 — 
Gain on sale of bank-owned properties, net— — 988 — 
Other income
367 287 387 286 
Total noninterest income17,078 12,462 16,660 12,008 
Total revenues$54,263 $12,462 $48,245 $12,008 
(1)As reported in the Unaudited Consolidated Statements of Income.
(2)Revenue from contracts with customers in scope of ASC 606.

For the six months ended June 30, 20252024
(Dollars in thousands)Revenue (1)
ASC 606 Revenue (2)
Revenue (1)
ASC 606 Revenue (2)
Net interest income$73,607 $— $63,250 $— 
Noninterest income:
Wealth management revenues20,011 20,011 19,016 19,016 
Mortgage banking revenues5,338 — 5,267 — 
Card interchange fees2,756 2,756 2,420 2,420 
Service charges on deposit accounts1,552 1,552 1,454 1,454 
Loan related derivative income777 — 333 — 
Income from bank-owned life insurance1,595 — 1,492 — 
Gain on sale of bank-owned properties, net (3)
6,994 6,994 988 — 
Other income698 551 2,853 556 
Total noninterest income39,721 31,864 33,823 23,446 
Total revenues$113,328 $31,864 $97,073 $23,446 
(1)As reported in the Unaudited Consolidated Statements of Income.
(2)Revenue from contracts with customers in scope of ASC 606.
(3)For the six months ended June 30, 2025, included herein in accordance with sales-leaseback transaction provisions of ASC 842 and ASC 606.
The following table presents revenue from contracts with customers based on the timing of revenue recognition:
(Dollars in thousands)Three MonthsSix Months
Periods ended June 30, 2025202420252024
Revenue recognized at a point in time:
Card interchange fees$1,247 $1,275 $2,756 $2,420 
Service charges on deposit accounts540 490 1,003 915 
Gain on sale of bank-owned properties, net — — 6,994 — 
Other income225 227 429 438 
Revenue recognized over time:
Wealth management revenues
10,120 9,678 20,011 19,016 
Service charges on deposit accounts
268 279 549 539 
Other income
62 59 122 118 
Total revenues from contracts with customers in scope of ASC 606
$12,462 $12,008 $31,864 $23,446