XML 47 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers (Tables)
9 Months Ended
Sep. 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 September 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

 

$

15,767

 

 

 

24,167

 

 

 

2,374

 

 

 

 

 

 

2

 

 

 

64,709

 

 

 

1,628

 

 

$

108,647

 

Trust income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

133,545

 

 

 

133,545

 

Brokerage services income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12,267

 

 

 

12,267

 

Other revenues from operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Merchant discount and credit card fees

 

 

9,238

 

 

 

13,520

 

 

 

643

 

 

 

 

 

 

 

 

 

3,908

 

 

 

462

 

 

 

27,771

 

Other

 

 

 

 

 

1,662

 

 

 

1,822

 

 

 

386

 

 

 

916

 

 

 

9,397

 

 

 

6,723

 

 

 

20,906

 

 

 

$

25,005

 

 

 

39,349

 

 

 

4,839

 

 

 

386

 

 

 

918

 

 

 

78,014

 

 

 

154,625

 

 

$

303,136

 

15. Revenue from contracts with customers, continued

 

 

 

Nine Months Ended September 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

 

$

46,782

 

 

 

73,091

 

 

 

7,589

 

 

 

 

 

 

8

 

 

 

188,325

 

 

 

4,751

 

 

$

320,546

 

Trust income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

402,561

 

 

 

402,561

 

Brokerage services income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

38,288

 

 

 

38,288

 

Other revenues from operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Merchant discount and credit card fees

 

 

25,075

 

 

 

38,774

 

 

 

1,625

 

 

 

 

 

 

 

 

 

11,436

 

 

 

1,695

 

 

 

78,605

 

Other

 

 

 

 

 

6,871

 

 

 

4,896

 

 

 

1,251

 

 

 

2,886

 

 

 

28,875

 

 

 

23,429

 

 

 

68,208

 

 

 

$

71,857

 

 

 

118,736

 

 

 

14,110

 

 

 

1,251

 

 

 

2,894

 

 

 

228,636

 

 

 

470,724

 

 

$

908,208