| REVENUE FROM CONTRACTS WITH CUSTOMERS |
10. REVENUE FROM CONTRACTS WITH CUSTOMERS The following table presents the Company's other operating income, segregated by revenue streams that are in-scope and out-of-scope of ASC 606, "Revenue from Contracts with Customers" for the periods presented. For more information about the Company's revenue-generating activities, refer to Note 12 - Revenue From Contracts with Customers included in the Company's Annual Report on Form 10-K for the year ended December 31, 2025.
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2026 | | Three Months Ended September 30, 2025 | | (Dollars in thousands) | In-Scope | | Out-of-Scope | | Total | | In-Scope | | Out-of-Scope | | Total | | Other operating income: | | | | | | | | | | | | | Mortgage banking income | $ | 229 | | | $ | 319 | | | $ | 548 | | | $ | 297 | | | $ | 661 | | | $ | 958 | | | Service charges on deposit accounts | 2,450 | | | — | | | 2,450 | | | 2,330 | | | — | | | 2,330 | | | Other service charges and fees | 5,941 | | | 575 | | | 6,516 | | | 5,914 | | | 558 | | | 6,472 | | | Income from fiduciary activities | 1,614 | | | — | | | 1,614 | | | 1,547 | | | — | | | 1,547 | | | Income from bank-owned life insurance | — | | | 584 | | | 584 | | | — | | | 1,879 | | | 1,879 | | | Net (losses) gains on sales of investment securities | — | | | — | | | — | | | — | | | (30) | | | (30) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Other | 380 | | | 265 | | | 645 | | | — | | | 351 | | | 351 | | | Total other operating income | $ | 10,614 | | | $ | 1,743 | | | $ | 12,357 | | | $ | 10,088 | | | $ | 3,419 | | | $ | 13,507 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2026 | | Nine Months Ended September 30, 2025 | | (Dollars in thousands) | In-Scope | | Out-of-Scope | | Total | | In-Scope | | Out-of-Scope | | Total | | Other operating income: | | | | | | | | | | | | | Mortgage banking income | $ | 779 | | | $ | 1,111 | | | $ | 1,890 | | | $ | 736 | | | $ | 1,563 | | | $ | 2,299 | | | Service charges on deposit accounts | 6,999 | | | — | | | 6,999 | | | 6,601 | | | — | | | 6,601 | | | Other service charges and fees | 16,941 | | | 1,694 | | | 18,635 | | | 16,372 | | | 1,823 | | | 18,195 | | | Income from fiduciary activities | 4,617 | | | — | | | 4,617 | | | 4,672 | | | — | | | 4,672 | | | Income from bank-owned life insurance | — | | | 3,982 | | | 3,982 | | | — | | | 4,636 | | | 4,636 | | | Net (losses) gains on sales of investment securities | — | | | — | | | — | | | — | | | (30) | | | (30) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Other | 1,492 | | | 936 | | | 2,428 | | | — | | | 1,243 | | | 1,243 | | | Total other operating income | $ | 30,828 | | | $ | 7,723 | | | $ | 38,551 | | | $ | 28,381 | | | $ | 9,235 | | | $ | 37,616 | |
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