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Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting

The following tables present certain financial information for each of our reportable segments for the periods then ended:

	Three Months Ended June 30, 2018
	Account Services				Processing and Settlement Services				Corporate and Other				Total
	(In thousands)
Operating revenues	$	204,265			$	61,906			$	(7,822	)		$	258,349
Operating expenses	165,748				42,849				22,571				231,168
Operating income	$	38,517			$	19,057			$	(30,393	)		$	27,181

	Three Months Ended June 30, 2017
	Account Services				Processing and Settlement Services				Corporate and Other				Total
	(In thousands)
Operating revenues	$	175,114			$	55,064			$	(7,630	)		$	222,548
Operating expenses	141,536				38,578				22,243				202,357
Operating income	$	33,578			$	16,486			$	(29,873	)		$	20,191

Note 18—Segment Information (continued)

	Six Months Ended June 30, 2018
	Account Services				Processing and Settlement Services				Corporate and Other				Total
	(In thousands)
Operating revenues	$	426,699			$	163,764			$	(17,116	)		$	573,347
Operating expenses	335,236				93,522				41,028				469,786
Operating income	$	91,463			$	70,242			$	(58,144	)		$	103,561

	Six Months Ended June 30, 2017
	Account Services				Processing and Settlement Services				Corporate and Other				Total
	(In thousands)
Operating revenues	$	342,807			$	148,774			$	(16,032	)		$	475,549
Operating expenses	268,213				83,681				42,088				393,982
Operating income	$	74,594			$	65,093			$	(58,120	)		$	81,567

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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X

- References

No definition available.

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