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Industry Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

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, 2021
Fee income		$	24,977		$	638		$	560		$	26,175
Interest income*			5,509			5,751			(122)			11,138
Interest expense			—			331			—			331
Intersegment income (expense)			—			623			(623)			—
Tax-equivalized pre-tax income*			6,013			2,762			282			9,057
Goodwill			12,433			1,829			—			14,262
Other intangible assets, net			634			2,574			—			3,208
Total Assets			1,023,196			1,263,669			(70,292)			2,216,573
Funding Sources			837,852			849,177			—			1,687,029
Three Months Ended March 31, 2020
Fee income		$	25,440		$	615		$	1,040		$	27,095
Interest income*			4,707			7,284			831			12,822
Interest expense			—			965			—			965
Intersegment income (expense)			—			525			(525)			—
Tax-equivalized pre-tax income*			5,123			2,703			1,872			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

* Presented on a tax-equivalent basis assuming a tax rate of 21%. The tax-equivalent adjustment was approximately $462,000 and $484,000 for the three months ended March 31, 2021 and 2020, 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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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- References

No definition available.

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