| Disaggregation of Revenue |
The following tables summarize total revenues as presented in the Unaudited Consolidated Statements of Income and the related amounts that are from contracts with customers within the scope of ASC 606. As shown below, a substantial portion of our revenues are specifically excluded from the scope of ASC 606. | | | | | | | | | | | | | | | | | | | For the three months ended September 30, | 2026 | | 2025 | | (Dollars in thousands) | Revenue (1) | ASC 606 Revenue (2) | | Revenue (1) | ASC 606 Revenue (2) | | Net interest income | $44,692 | | $— | | | $38,833 | | $— | | | Noninterest income: | | | | | | | Wealth management revenues | 11,089 | | 11,089 | | | 10,373 | | 10,373 | | Mortgage banking revenues | 3,155 | | — | | | 3,501 | | — | | Card interchange fees | 1,317 | | 1,317 | | | 1,163 | | 1,163 | | Service charges on deposit accounts | 952 | | 952 | | | 841 | | 841 | | Loan related derivative income | 1,507 | | — | | | 271 | | — | | Income from bank-owned life insurance | 1,863 | | — | | | 868 | | — | | | | | | | | | | | | | | | | | | | | Other income | 382 | | 332 | | | 619 | | 308 | | | Total noninterest income | 20,265 | | 13,690 | | | 17,636 | | 12,685 | | | Total revenues | $64,957 | | $13,690 | | | $56,469 | | $12,685 | |
(1)As reported in the Unaudited Consolidated Statements of Income. (2)Revenue from contracts with customers in scope of ASC 606.
| | | | | | | | | | | | | | | | | | | | | | | | | For the nine months ended September 30, | 2026 | | 2025 | | (Dollars in thousands) | Revenue (1) | ASC 606 Revenue (2) | | Revenue (1) | ASC 606 Revenue (2) | | Net interest income | $127,020 | | $— | | | $112,440 | | $— | | | Noninterest income: | | | | | | | | | | | | | | | | | | | Wealth management revenues | 32,937 | | 32,937 | | | 30,384 | | 30,384 | | | Mortgage banking revenues | 9,673 | | — | | | 8,839 | | — | | | Card interchange fees | 4,007 | | 4,007 | | | 3,919 | | 3,919 | | | Service charges on deposit accounts | 2,579 | | 2,579 | | | 2,393 | | 2,393 | | | Loan related derivative income | 2,317 | | — | | | 1,048 | | — | | | Income from bank-owned life insurance | 3,652 | | — | | | 2,463 | | — | | | | | | | | Gain on sale of bank-owned properties, net (3) | — | | — | | | 6,994 | | 6,994 | | | | | | | | | Other income | 1,065 | | 885 | | | 1,317 | | 859 | | | Total noninterest income | 56,230 | | 40,408 | | | 57,357 | | 44,549 | | | Total revenues | $183,250 | | $40,408 | | | $169,797 | | $44,549 | |
(1)As reported in the Unaudited Consolidated Statements of Income. (2)Revenue from contracts with customers in scope of ASC 606. (3)For the nine months ended September 30, 2025, included herein in accordance with sale-leaseback transaction provisions of ASC 842 and ASC 606. The following table presents revenue from contracts with customers based on the timing of revenue recognition: | | | | | | | | | | | | | | | | | | | | | | | | | (Dollars in thousands) | Three Months | | Nine Months | | Periods ended September 30, | 2026 | 2025 | | 2026 | 2025 | | Revenue recognized at a point in time: | | | | | | | Card interchange fees | $1,317 | | $1,163 | | | $4,007 | | $3,919 | | | Service charges on deposit accounts | 665 | | 559 | | | 1,754 | | 1,562 | | | Gain on sale of bank-owned properties, net | — | | — | | | — | | 6,994 | | | Other income | 258 | | 258 | | | 693 | | 687 | | | Revenue recognized over time: | | | | | | Wealth management revenues | 11,089 | | 10,373 | | | 32,937 | | 30,384 | | Service charges on deposit accounts | 287 | | 282 | | | 825 | | 831 | | Other income | 74 | | 50 | | | 192 | | 172 | | Total revenues from contracts with customers in scope of ASC 606 | $13,690 | | $12,685 | | | $40,408 | | $44,549 | |
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