v3.26.1
Revenue Recognition
6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Revenue Recognition

15. REVENUE RECOGNITION

 

The following presents noninterest income, segregated by revenue streams in-scope and out-of-scope of Topic 606, for the periods indicated.

 

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(Dollars in thousands)

 

Noninterest income:

 

 

 

 

 

 

 

 

 

 

 

 

In-scope of Topic 606:

 

 

 

 

 

 

 

 

 

 

 

 

Service charges on deposit accounts

 

$

5,336

 

 

$

4,959

 

 

$

10,153

 

 

$

9,867

 

Trust and investment services

 

 

4,184

 

 

 

3,716

 

 

 

7,908

 

 

 

7,127

 

Bankcard services

 

 

624

 

 

 

647

 

 

 

1,291

 

 

 

1,277

 

Gain on OREO, net

 

 

 

 

 

 

 

 

 

 

 

2,183

 

Other

 

 

3,374

 

 

 

2,194

 

 

 

5,306

 

 

 

4,460

 

Noninterest Income (in-scope of Topic 606)

 

 

13,518

 

 

 

11,516

 

 

 

24,658

 

 

 

24,914

 

Noninterest Income (out-of-scope of Topic 606)

 

 

3,492

 

 

 

3,228

 

 

 

6,631

 

 

 

6,059

 

Total noninterest income

 

$

17,010

 

 

$

14,744

 

 

$

31,289

 

 

$

30,973

 

 

Refer to Note 3 – Summary of Significant Accounting Policies and Note 22 – Revenue Recognition, included in our Annual Report on Form 10-K for the year ended December 31, 2025 for a more detailed discussion about noninterest revenue streams that are in-scope of Topic 606.