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Industry Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Summary of Company's Operations in Each Segment

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

(In thousands)		Information Services			Banking Services			Corporate, Eliminations and Other			Total
Three Months Ended March 31, 2020
Fee income		$	25,440		$	615		$	1,040		$	27,095
Interest income*			5,791			7,284			(253)			12,822
Interest expense			—			965			—			965
Intersegment income (expense)			—			525			(525)			—
Tax-equivalized pre-tax income*			6,207			2,703			788			9,698
Goodwill			12,433			1,829			—			14,262
Other intangible assets, net			1,040			3,026			—			4,066
Total Assets			833,774			926,445			(28,237)			1,731,982
Funding Sources			677,829			611,135			—			1,288,964
Three Months Ended March 31, 2019
Fee income		$	26,796		$	391		$	(174)		$	27,013
Interest income*			6,177			7,486			(225)			13,438
Interest expense			—			1,290			—			1,290
Intersegment income (expense)			—			519			(519)			—
Tax-equivalized pre-tax income*			7,588			3,260			(398)			10,450
Goodwill			12,433			136			—			12,569
Other intangible assets, net			1,446			—			—			1,446
Total Assets			874,971			832,326			(22,416)			1,684,881
Funding Sources			647,590			591,199			—			1,238,789

* Presented on a tax-equivalent basis assuming a tax rate of 21%. The tax-equivalent adjustment was approximately $484,000 and $541,000 for the three months ended March 31, 2020 and 2019, respectively.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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