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Segment Information (Tables)

9 Months Ended

Sep. 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 September 30, 2018
	Account Services				Processing and Settlement Services				Corporate and Other				Total
	(In thousands)
Operating revenues	$	193,763			$	44,150			$	(7,336	)		$	230,577
Operating expenses	149,876				42,923				42,863				235,662
Operating income (loss)	$	43,887			$	1,227			$	(50,199	)		$	(5,085	)

	Three Months Ended September 30, 2017
	Account Services				Processing and Settlement Services				Corporate and Other				Total
	(In thousands)
Operating revenues	$	170,160			$	39,088			$	(7,635	)		$	201,613
Operating expenses	135,693				39,606				13,262				188,561
Operating income	$	34,467			$	(518	)		$	(20,897	)		$	13,052

Note 18—Segment Information (continued)

	Nine Months Ended September 30, 2018
	Account Services				Processing and Settlement Services				Corporate and Other				Total
	(In thousands)
Operating revenues	$	620,462			$	207,914			$	(24,452	)		$	803,924
Operating expenses	485,112				136,445				83,891				705,448
Operating income	$	135,350			$	71,469			$	(108,343	)		$	98,476

	Nine Months Ended September 30, 2017
	Account Services				Processing and Settlement Services				Corporate and Other				Total
	(In thousands)
Operating revenues	$	512,967			$	187,862			$	(23,667	)		$	677,162
Operating expenses	403,906				123,287				55,350				582,543
Operating income	$	109,061			$	64,575			$	(79,017	)		$	94,619

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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.

+ Details

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