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Revenue from Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2023
Revenue from Contract with Customer [Abstract]  
Contract with Customer, Asset and Liability [Table Text Block]
Three Months Ended
June 30, 2023
Revenue by Operating Segment (in thousands)PNBAll OtherTotal
Income from fiduciary activities
   Personal trust and agency accounts$2,571 $ $2,571 
   Employee benefit and retirement-related accounts2,467  2,467 
   Investment management and investment advisory agency accounts3,273  3,273 
   Other505  505 
Service charges on deposit accounts
    Non-sufficient funds (NSF) fees860  860 
    Demand deposit account (DDA) charges1,069  1,069 
    Other112  112 
Other service income (1)
    Credit card730  730 
    HELOC108  108 
    Installment35  35 
    Real estate1,510  1,510 
    Commercial256  256 
Debit card fee income6,830  6,830 
Bank owned life insurance income (2)
1,279 53 1,332 
ATM fees553  553 
Gain on sale of OREO, net12  12 
OREO valuation markup   
Gain (loss) on equity securities, net (2)
189 (164)25 
Other components of net periodic pension benefit income (2)
1,857 36 1,893 
Miscellaneous (3)
875 (1)874 
Total other income$25,091 $(76)$25,015 
(1) Of the $2.6 million of aggregate revenue included within "Other service income", approximately $1.3 million was within the scope of ASC 606, with the remaining $1.3 million consisting primarily of certain residential real estate loan fees which were out of scope.
(2) Not within the scope of ASC 606.
(3) "Miscellaneous" income included brokerage income, safe deposit box rentals, and miscellaneous bank fees totaling $0.9 million, all of which were within scope of ASC 606.
Three Months Ended
June 30, 2022
Revenue by Operating Segment (in thousands)PNBAll OtherTotal
Income from fiduciary activities
   Personal trust and agency accounts$2,764 $— $2,764 
   Employee benefit and retirement-related accounts2,471 — 2,471 
   Investment management and investment advisory agency accounts3,143 — 3,143 
   Other481 — 481 
Service charges on deposit accounts
    Non-sufficient funds (NSF) fees1,519 — 1,519 
    Demand deposit account (DDA) charges913 — 913 
    Other131 — 131 
Other service income (1)
    Credit card715 — 715 
    HELOC105 — 105 
    Installment45 — 45 
    Real estate3,274 — 3,274 
    Commercial301 500 801 
Debit card fee income6,731 — 6,731 
Bank owned life insurance income (2)
1,130 1,244 2,374 
ATM fees583 — 583 
Gain on sale of OREO, net— 
OREO valuation markup— — — 
Gain on equity securities, net (2)
41 668 709 
Other components of net periodic pension benefit income (2)
2,954 73 3,027 
Miscellaneous (3)
1,950 (547)1,403 
Total other income$29,255 $1,938 $31,193 
(1) Of the $4.9 million of aggregate revenue included within "Other service income", approximately $1.7 million was within the scope of ASC 606, with the remaining $3.2 million consisting primarily of certain residential real estate loan fees which were out of scope.
(2) Not within the scope of ASC 606.
(3) "Miscellaneous" income included brokerage income, safe deposit box rentals, and miscellaneous bank fees totaling $1.4 million, all of which were within scope of ASC 606.
Six Months Ended
June 30, 2023
Revenue by Operating Segment (in thousands)PNBAll OtherTotal
Income from fiduciary activities
   Personal trust and agency accounts$5,075 $ $5,075 
   Employee benefit and retirement-related accounts4,939  4,939 
   Investment management and investment advisory agency accounts6,435  6,435 
   Other982  982 
Service charges on deposit accounts
    Non-sufficient funds (NSF) fees1,921  1,921 
    Demand deposit account (DDA) charges2,107  2,107 
    Other254  254 
Other service income (1)
    Credit card1,413  1,413 
    HELOC197  197 
    Installment84  84 
    Real estate2,965  2,965 
    Commercial542 135 677 
Debit card fee income13,287  13,287 
Bank owned life insurance income (2)
2,413 104 2,517 
ATM fees1,086  1,086 
Gain on sale of OREO, net3  3 
OREO valuation markup15  15 
Loss on equity securities, net (2)
(118)(262)(380)
Other components of net periodic pension benefit income (2)
3,714 72 3,786 
Miscellaneous (3)
2,039  2,039 
Total other income$49,353 $49 $49,402 
(1) Of the $5.3 million of aggregate revenue included within "Other service income", approximately $2.7 million was within the scope of ASC 606, with the remaining $2.6 million consisting primarily of certain residential real estate loan fees which were out of scope.
(2) Not within the scope of ASC 606.
(3) "Miscellaneous" income included brokerage income, safe deposit box rentals, and miscellaneous bank fees totaling $2.0 million, all of which were within scope of ASC 606.