XML 84 R67.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue Recognition - Summary of Company's Revenue Streams (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Interest income:          
Loans $ 122,974 $ 121,860 $ 119,271 $ 366,310 $ 289,069
Investment securities and other interest-earning assets 9,630 10,554 9,605 29,951 23,333
Total interest income 132,604 132,414 128,876 396,261 312,402
Noninterest income:          
Loan servicing fees 546 409 400 1,353 1,037
Earnings on bank-owned life insurance 861 851 1,270 2,622 2,498
Net gain from sales of loans 2,313 902 2,029 4,944 8,830
Net gain from sales of investment securities 4,261 212 1,063 4,900 1,399
Other income 1,228 1,001 530 3,689 2,697
Total noninterest income 11,430 6,324 8,240 25,435 24,057
Service charges on deposit accounts          
Noninterest income:          
Noninterest income 1,440 1,441 1,570 4,211 3,777
Other service fee income          
Noninterest income:          
Noninterest income 360 363 317 1,079 632
Debit card interchange income          
Noninterest income:          
Noninterest income 421 1,145 1,061 2,637 3,187
Within Scope          
Noninterest income:          
Other income 592 544 (446) 1,328 84
Total noninterest income 2,813 3,493 2,502 9,255 7,680
Total revenues 2,813 3,493 2,502 9,255 7,680
Within Scope | Service charges on deposit accounts          
Noninterest income:          
Noninterest income 1,440 1,441 1,570 4,211 3,777
Within Scope | Other service fee income          
Noninterest income:          
Noninterest income 360 363 317 1,079 632
Within Scope | Debit card interchange income          
Noninterest income:          
Noninterest income 421 1,145 1,061 2,637 3,187
Out of Scope          
Interest income:          
Loans 122,974 121,860 119,271 366,310 289,069
Investment securities and other interest-earning assets 9,630 10,554 9,605 29,951 23,333
Total interest income 132,604 132,414 128,876 396,261 312,402
Noninterest income:          
Loan servicing fees 546 409 400 1,353 1,037
Earnings on bank-owned life insurance 861 851 1,270 2,622 2,498
Net gain from sales of loans 2,313 902 2,029 4,944 8,830
Net gain from sales of investment securities 4,261 212 1,063 4,900 1,399
Other income 636 457 976 2,361 2,613
Total noninterest income 8,617 2,831 5,738 16,180 16,377
Total revenues $ 141,221 $ 135,245 $ 134,614 $ 412,441 $ 328,779