XML 47 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2018
ASU 2014-09 [Member]  
Summary of Sources of M&T's Noninterest Income that are Subject to the Amended Guidance

The following tables summarize sources of M&T’s noninterest income during 2018 that are subject to the amended guidance.

 

 

Three Months Ended June 30, 2018

 

 

 

Business Banking

 

 

Commercial Banking

 

 

Commercial Real Estate

 

 

Discretionary Portfolio

 

 

Residential Mortgage Banking

 

 

Retail Banking

 

 

All Other

 

 

Total

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Classification in consolidated statement of

   income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service charges on deposit accounts

 

$

15,611

 

 

 

24,270

 

 

 

2,451

 

 

 

 

 

 

3

 

 

 

63,015

 

 

 

1,434

 

 

$

106,784

 

Trust income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

137,641

 

 

 

137,641

 

Brokerage services income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12,629

 

 

 

12,629

 

Other revenues from operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Merchant discount and credit card fees

 

 

8,334

 

 

 

12,542

 

 

 

428

 

 

 

 

 

 

 

 

 

4,140

 

 

 

618

 

 

 

26,062

 

Other

 

 

 

 

 

3,646

 

 

 

2,215

 

 

 

413

 

 

 

927

 

 

 

9,613

 

 

 

7,598

 

 

 

24,412

 

 

 

$

23,945

 

 

 

40,458

 

 

 

5,094

 

 

 

413

 

 

 

930

 

 

 

76,768

 

 

 

159,920

 

 

$

307,528

 

15. Revenue from contracts with customers, continued

 

 

 

Six Months Ended June 30, 2018

 

 

 

Business Banking

 

 

Commercial Banking

 

 

Commercial Real Estate

 

 

Discretionary Portfolio

 

 

Residential Mortgage Banking

 

 

Retail Banking

 

 

All Other

 

 

Total

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Classification in consolidated statement of

   income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service charges on deposit accounts

 

$

31,015

 

 

 

48,924

 

 

 

5,215

 

 

 

 

 

 

6

 

 

 

123,616

 

 

 

3,123

 

 

$

211,899

 

Trust income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

269,016

 

 

 

269,016

 

Brokerage services income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

26,021

 

 

 

26,021

 

Other revenues from operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Merchant discount and credit card fees

 

 

15,837

 

 

 

25,254

 

 

 

982

 

 

 

 

 

 

 

 

 

7,528

 

 

 

1,233

 

 

 

50,834

 

Other

 

 

 

 

 

5,209

 

 

 

3,074

 

 

 

865

 

 

 

1,970

 

 

 

19,478

 

 

 

16,706

 

 

 

47,302

 

 

 

$

46,852

 

 

 

79,387

 

 

 

9,271

 

 

 

865

 

 

 

1,976

 

 

 

150,622

 

 

 

316,099

 

 

$

605,072