v3.26.1
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Amortization of Deferred Charges The table below shows the amortization of deferred sales commissions and deferred set-up costs, which is included in salaries and employee benefits in the consolidated statements of income:
Three Months Ended June 30,Six Months Ended June 30,
(Dollars in thousands)2026202520262025
Amortization of deferred sales commissions
$101 $159 $215 $290 
Amortization of deferred set up costs
189 125 360 233 
Total amortization of deferred costs$290 $284 $575 $523 
Schedule of Payment Segment Revenue
The table below shows the Payments segment’s revenue from transaction and network fees from external customers, which are disaggregated by customer category.
Three Months Ended June 30,Six Months Ended June 30,
(Dollars in thousands)2026202520262025
Broker fee income$9,536 $6,443 $17,356 $11,621 
Factor fee income630 993 1,426 2,226 
Other fee income551 150 1,009 257 
Total fee income$10,717 $7,586 $19,791 $14,104