XML 45 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Industry Segment Information (Tables)
6 Months Ended
Jun. 30, 2012
Industry Segment Information Disclosure [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

Summarized information about the Company’s operations in each industry segment is as follows:

Corporate,

Information

Banking

Eliminations

(In thousands)

     

Services

     

Services

     

and other

     

Total

Three Months Ended June 30, 2012

       Total Net Revenues:

              Revenue from customers

$      

22,173

$      

6,234

$      

$      

28,407

              Intersegment revenue

2,744

415

(3,159

)

       Net income

5,814

2,213

(2,065

)

5,962

       Goodwill

11,454

136

11,590

       Other intangible assets, net

4,052

4,052

       Total assets

714,747

600,553

(24,040

)

1,291,260

Three Months Ended June 30, 2011

 

       Total Net Revenues:

              Revenue from customers

$

20,690

$

5,913

$

$

26,603

              Intersegment revenue

2,473

484

(2,957

)

       Net income

3,710

2,029

5,739

       Goodwill

7,335

136

7,471

       Other intangible assets, net

214

214

       Total assets

705,956

595,471

(13,729

)

1,287,698

Six Months Ended June 30, 2012

       Total Net Revenues:

              Revenue from customers

$

44,721

$

12,120

$

$

56,841

              Intersegment revenue

5,284

843

(6,127

)

       Net income

11,548

4,244

(3,922

)

11,870

       Goodwill

11,454

136

11,590

       Other intangible assets, net

4,052

4,052

       Total assets

714,747

600,553

(24,040

)

1,291,260

Six Months Ended June 30, 2011

       Total Net Revenues:

              Revenue from customers

$

40,536

$

12,147

$

$

52,683

              Intersegment revenue

5,099

941

(6,040

)

       Net income

7,262

4,196

11,458

       Goodwill

7,335

136

7,471

       Other intangible assets, net

214

214

       Total assets

705,956

595,471

(13,729

)

1,287,698