v3.26.1
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
6 Months Ended
Jun. 30, 2026
REVENUE FROM CONTRACTS WITH CUSTOMERS  
Schedule of Disaggregation of Non Interest Revenue

Three Months Ended June 30, 

Six Months Ended June 30, 

(in thousands)

  ​ ​ ​

2026

  ​ ​ ​

2025

2026

  ​ ​ ​

2025

Non-interest income within the scope of ASC 606:

 

  ​

 

  ​

  ​

 

  ​

Trust management fees

$

4,132

$

3,865

$

7,808

$

7,324

Financial services fees

 

445

 

398

 

885

 

855

Interchange fees

 

2,028

 

1,850

 

3,939

 

3,771

Customer deposit fees

 

1,887

 

1,470

 

3,643

 

2,847

Other customer service fees

 

805

 

269

 

1,246

 

496

Total non-interest income within the scope of ASC 606

9,297

7,852

17,521

15,293

Total non-interest income not within the scope of ASC 606

2,435

(3,206)

4,625

(1,729)

Total non-interest income

$

11,732

$

4,646

$

22,146

$

13,564

Three Months Ended June 30, 

Six Months Ended June 30, 

(in thousands)

  ​ ​ ​

2026

  ​ ​ ​

2025

2026

  ​ ​ ​

2025

  ​ ​ ​

Timing of Revenue Recognition

 

  ​

 

  ​

  ​

 

  ​

 

Products and services transferred at a point in time

$

4,428

$

3,813

$

8,584

$

7,622

Products and services transferred over time

 

4,869

 

4,039

 

8,937

 

7,671

Total

$

9,297

$

7,852

$

17,521

$

15,293

Schedule of Balances from Contracts with Customers

  ​ ​ ​

  ​ ​ ​

(in thousands)

June 30, 2026

December 31, 2025

Balances from contracts with customers only:

 

  ​

 

  ​

Other Assets

$

1,692

$

1,541

Other Liabilities

 

3,129

 

3,340