v3.25.2
Revenue Recognition (Tables)
 6 Months Ended
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Non-interest Income, Segregated by Revenue Stream
The following tables present non-interest income, segregated by revenue streams in-scope and out-of-scope of FASB ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)”, for the three and six months ended June 30, 2025 and 2024. Wealth management fees are included in the wealth management services segment while insurance revenues are included in the insurance segment. All other revenue streams are primarily included in the banking segment. As a result of the sale of substantially all of the assets of GAI on June 1, 2024, insurance revenues reflect no GAI activity for the quarter ended June 30, 2025. See Note 3 for additional information on the sale.
Three Months Ended
June 30,
Non-interest Income20252024
In-Scope of Topic 606:
Wealth Management Fees$4,165 $3,783 
Service Charges on Deposit Accounts3,714 3,093 
Insurance Revenues— 1,506 
Interchange Fee Income5,057 4,404 
Other Operating Income:
ATM Fees337 305 
Wire Transfer Fees243 180 
Other (1)
326 282 
Non-interest Income (in-scope of Topic 606)13,842 13,553 
Non-interest Income (out-of-scope of Topic 606)2,891 5,370 
Total Non-interest Income$16,733 $18,923 
(1) “Other” income includes safe deposit box rentals and other non-interest related fees totaling $326 thousand and $282 thousand for the three months ended June 30, 2025 and 2024, respectively, all of which are within the scope of ASC 606.
Six Months Ended
June 30,
Non-interest Income20252024
In-Scope of Topic 606:
Wealth Management Fees$8,001 $7,149 
Service Charges on Deposit Accounts7,200 5,995 
Insurance Revenues— 4,384 
Interchange Fee Income9,478 8,491 
Other Operating Income:
ATM Fees628 593 
Wire Transfer Fees446 348 
Other (1)
595 575 
Non-interest Income (in-scope of Topic 606)26,348 27,535 
Non-interest Income (out-of-scope of Topic 606)5,225 7,210 
Total Non-interest Income$31,573 $34,745 
(1) “Other” income includes safe deposit box rentals and other non-interest related fees totaling $595 thousand and $575 thousand for the six months ended June 30, 2025 and 2024, respectively, all of which are within the scope of ASC 606.