REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

6 Months Ended

Jun. 30, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following tables present the Corporation's non-interest income by revenue stream and reportable segment for the three and six months ended June 30, 2019 and 2018 (in thousands). Items outside the scope of ASC 606 are noted as such.

	Three Months Ended June 30, 2019
Revenue by Operating Segment:	Core Banking			WMG		Holding Company, CFS, and CRM(b)			Total
Non-interest income
Service charges on deposit accounts
Overdraft fees	$	856		$	—	$	—		$	856
Other	229			—		—			229
Interchange revenue from debit card transactions	1,024			—		—			1,024
WMG fee income	—			2,524		—			2,524
CFS fee and commission income	—			—		189			189
Net gains (losses) on sales of OREO	(3		)	—		—			(3		)
Net gains on sales of loans(a)	29			—		—			29
Loan servicing fees(a)	16			—		—			16
Net gains on sales of securities(a)	19			—		—			19
Changes in fair value of equity investments(a)	27			—		—			27
Other(a)	318			—		(142		)	176
Total non-interest income (loss)	$	2,515		$	2,524	$	47		$	5,086

	Three Months Ended June 30, 2018
Revenue by Operating Segment:	Core Banking			WMG		Holding Company, CFS, and CRM(b)			Total
Non-interest income
Service charges on deposit accounts
Overdraft fees	$	939		$	—	$	—		$	939
Other	205			—		—			205
Interchange revenue from debit card transactions	996			—		—			996
WMG fee income	—			2,373		—			2,373
CFS fee and commission income	—			—		135			135
Net gains (losses) on sales of OREO	(48		)	—		—			(48		)
Net gains on sales of loans(a)	59			—		—			59
Loan servicing fees(a)	23			—		—			23
Changes in fair value of equity investments(a)	18			—		8			26
Other(a)	630			—		(13		)	617
Total non-interest income	$	2,822		$	2,373	$	130		$	5,325

(a) Not within scope of ASC 606.

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

	Six Months Ended June 30, 2019
Revenue by Operating Segment:	Core Banking			WMG		Holding Company, CFS, and CRM(b)			Total
Non-interest income
Service charges on deposit accounts
Overdraft fees	$	1,744		$	—	$	—		$	1,744
Other	445			—		—			445
Interchange revenue from debit card transactions	2,055			—		—			2,055
WMG fee income	—			4,800		—			4,800
CFS fee and commission income	—			—		357			357
Net gains (losses) on sales of OREO	(86		)	—		—			(86		)
Net gains on sales of loans(a)	77			—		—			77
Loan servicing fees(a)	51			—		—			51
Net gains on sales of securities(a)	19			—		—			19
Changes in fair value of equity investments(a)	100			—		16			116
Other(a)	575			—		(142		)	433
Total non-interest income	$	4,980		$	4,800	$	231		$	10,011

	Six Months Ended June 30, 2018
Revenue by Operating Segment:	Core Banking			WMG		Holding Company, CFS, and CRM(b)			Total
Non-interest income
Service charges on deposit accounts
Overdraft fees	$	1,904		$	—	$	—		$	1,904
Other	404			—		—			404
Interchange revenue from debit card transactions	2,031			—		—			2,031
WMG fee income	—			4,689		—			4,689
CFS fee and commission income	—			—		245			245
Net gains on sales of OREO	(4		)	—		—			(4		)
Net gains on sales of loans(a)	105			—		—			105
Loan servicing fees(a)	45			—		—			45
Net gains on sales of securities(a)	—			—		—			—
Change in fair value of equity securities(a)	8			—		16			24
Other(a)	1,512			—		(155		)	1,357
Total non-interest income	$	6,005		$	4,689	$	106		$	10,800

(a) Not within scope of ASC 606.

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