v3.26.1
Note 20 - Revenue from Contracts with Customers - Summary of Revenue From Contracts With Customers In-scope and Not In-scope under Topic 606 (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Total in-scope noninterest income $ 1,052 $ 2,073 $ 1,381 $ 3,125 $ 2,494
(Loss)/gain on OREO (221) 890 0 669 0
Noninterest income, not in scope (3) [1] 1,966 2,178 7,097 4,144 8,279
Total noninterest income 3,018 4,251 8,478 7,269 10,773
Fees And Service Charges On Deposit Accounts [Member]          
Total in-scope noninterest income 505 481 475 986 949
Other Fees [Member]          
Total in-scope noninterest income [2] 169 151 321 320 417
Other Service Income [Member]          
Total in-scope noninterest income [3] $ 599 $ 551 $ 585 $ 1,150 $ 1,128
[1] Noninterest income outside the scope of ASC 606 consists primarily of net loan servicing income, letter of credit commissions, BOLI income, gains on sales of loans, other income from equity investments, recoveries on loans acquired in a business combination and other grant income including the Employee Retention Tax Credit of $5.2 million received in the second quarter of 2025.
[2] Other fees consist of wealth management fees, miscellaneous loan fees and postage/courier fees.
[3] Other income consists of safe deposit box rental income, wire transfer fees, security brokerage fees, annuity sales, insurance activity, and OREO income.