v3.26.3
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
9 Months Ended
Sep. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following is a summary of revenue from contracts with customers that are in-scope and not in-scope under ASC Topic 606 for the periods indicated:
For the Three Months EndedFor the Nine Months Ended September 30,
September 30, 2026June 30, 2026September 30, 202520262025
Noninterest income, in scope(dollars in thousands)
Fees and service charges on deposit accounts$485 $505 $497 $1,471 $1,446 
Other fees (1)
193 169 225 871 642 
Other income (2)
625 599 602 1,775 1,730 
(Loss)/gain on OREO— (221)— 669 — 
Total in-scope noninterest income1,303 1,052 1,324 4,786 3,818 
Noninterest income, not in scope (3)
3,802 1,966 1,969 7,588 10,248 
Total noninterest income$5,105 $3,018 $3,293 $12,374 $14,066 
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(1)Other fees consist primarily of wealth management fees, miscellaneous loan fees and postage/courier fees.
(2)Other income consists primarily of safe deposit box rental income, wire transfer fees, and interchange fees.
(3)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, a $2.7 million gain on building sale in the third quarter of 2026 and other grant income including the Employee Retention Credit of $5.2 million received in the second quarter of 2025.