v3.26.1
REVENUE RECOGNITION (Tables)
3 Months Ended
Mar. 31, 2026
Accounting Standards Update 2014-09 [Member]  
Disaggregation Of Revenue [Line Items]  
Summary of Company's Source of Non-interest Income

Except for gains or losses from the sale of other real estate owned, all of the Company’s revenue from contracts with customers within the scope of ASC 606 are recognized in non-interest income. The following table presents the Company’s sources of non-interest income for the three months ended March 31, 2026, and 2025.

 

 

Three Months Ended

 

 

 

March 31, 2026

 

 

March 31, 2025

 

Non-interest income

 

 

 

 

 

 

Service charges and fees

 

$

2,493

 

 

$

2,064

 

Debit card income

 

 

3,117

 

 

 

2,504

 

Mortgage banking(a)

 

 

348

 

 

 

106

 

Increase in bank-owned life insurance(a)

 

 

1,398

 

 

 

3,593

 

Net gain (loss) from securities transactions(a)

 

 

(108

)

 

 

12

 

Other

 

 

 

 

 

 

Investment referral income

 

 

148

 

 

 

118

 

Trust income

 

 

542

 

 

 

457

 

Insurance sales commissions

 

 

212

 

 

 

37

 

Recovery on zero-basis purchased loans(a)

 

 

1

 

 

 

2

 

Income (loss) from equity method investments(a)

 

 

 

 

 

 

Other non-interest income related to loans
    and deposits

 

 

1,171

 

 

 

1,371

 

Other non-interest income not related to
    loans and deposits
(a)

 

 

165

 

 

 

66

 

Total other non-interest income

 

 

2,239

 

 

 

2,051

 

Total

 

$

9,487

 

 

$

10,330

 

(a) Not within the scope of ASC 606.