REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

3 Months Ended

Mar. 31, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Items outside the scope of ASC 606 are noted as such.

	Three Months Ended March 31, 2018
Revenue by Operating Segment:	Core Banking		WMG		Holding Company, CFS, and CRM(c)			Total
Non-interest income
Service charges on deposit accounts
Overdraft fees	$	965	$	—	$	—		$	965
Other	199		—		—			199
Interchange revenue from debit card transactions	1,035		—		—			1,035
WMG fee income	—		2,316		—			2,316
CFS fee and commission income	—		—		110			110
Net gains on sales of OREO	44		—		—			44
Net gains on sales of loans(a)	46		—		—			46
Loan servicing fees(a)	22		—		—			22
Other(a)	872		—		(134		)	738
Total non-interest income (loss)	$	3,183	$	2,316	$	(24	)	$	5,475

	Three Months Ended March 31, 2017(b)
Revenue by Operating Segment:	Core Banking		WMG		Holding Company, CFS, and CRM(c)			Total
Non-interest income
Service charges on deposit accounts
Overdraft fees	$	979	$	—	$	—		$	979
Other	205		—		—			205
Interchange revenue from debit card transactions	920		—		—			920
WMG fee income	—		2,109		—			2,109
CFS fee and commission income	—		—		139			139
Net gains on sales of OREO	17		—		—			17
Net gains on sales of loans(a)	69		—		—			69
Loan servicing fees(a)	20		—		—			20
Other(a)	395		—		(6		)	389
Total non-interest income	$	2,605	$	2,109	$	133		$	4,847

(a) Not within scope of ASC 606.

(b) The Corporation elected the modified retrospective approach of adoption; therefore, prior period balances are presented under legacy GAAP and may not be comparable to current year presentation.

(c) The Holding Company, CFS, and CRM column above includes amounts to eliminate transactions between segments.