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Industry Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by 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 September 30, 2022: |  |  |  |  |  |  |
Fee income | $ | 30,418 |  |  | $ | 811 |  |  | $ | 555 |  |  | $ | 31,784 |
Interest income* | 7,158 |  |  | 8,733 |  |  | 1,273 |  |  | 17,164 |
Interest expense | — |  |  | 782 |  |  | — |  |  | 782 |
Intersegment income (expense) | — |  |  | 1,124 |  |  | (1,124) |  |  | — |
Tax-equivalized pre-tax income* | 5,605 |  |  | 4,126 |  |  | 1,565 |  |  | 11,296 |
Goodwill | 17,173 |  |  | 136 |  |  | — |  |  | 17,309 |
Other intangible assets, net | 4,321 |  |  | — |  |  | — |  |  | 4,321 |
Total assets | 1,196,399 |  |  | 1,598,519 |  |  | (184,103) |  |  | 2,610,815 |
Average funding sources | 1,139,568 |  |  | 949,454 |  |  | — |  |  | 2,089,022 |
Three Months Ended September 30, 2021: |  |  |  |  |  |  |
Fee income | $ | 26,174 |  |  | $ | 1,065 |  |  | $ | 338 |  |  | $ | 27,577 |
Interest income* | 7,108 |  |  | 5,440 |  |  | (361) |  |  | 12,187 |
Interest expense | — |  |  | 287 |  |  | — |  |  | 287 |
Intersegment income (expense) | — |  |  | 859 |  |  | (859) |  |  | — |
Tax-equivalized pre-tax income* | 6,509 |  |  | 2,130 |  |  | (193) |  |  | 8,446 |
Goodwill | 14,126 |  |  | 136 |  |  | — |  |  | 14,262 |
Other intangible assets, net | 2,779 |  |  | — |  |  | — |  |  | 2,779 |
Total assets | 1,018,710 |  |  | 1,279,452 |  |  | (5,176) |  |  | 2,292,986 |
Average funding sources | 974,091 |  |  | 875,997 |  |  | — |  |  | 1,850,088 |
Nine Months Ended September 30, 2022: |  |  |  |  |  |  |
Fee income | $ | 89,329 |  |  | $ | 1,847 |  |  | $ | 1,689 |  |  | $ | 92,865 |
Interest income* | 20,175 |  |  | 22,478 |  |  | 1,500 |  |  | 44,153 |
Interest expense | — |  |  | 1,344 |  |  | — |  |  | 1,344 |
Intersegment income (expense) | — |  |  | 3,549 |  |  | (3,549) |  |  | — |
Tax-equivalized pre-tax income* | 20,259 |  |  | 10,418 |  |  | 2,359 |  |  | 33,036 |
Goodwill | 17,173 |  |  | 136 |  |  | — |  |  | 17,309 |
Other intangible assets, net | 4,321 |  |  | — |  |  | — |  |  | 4,321 |
Total assets | 1,196,399 |  |  | 1,598,519 |  |  | (184,103) |  |  | 2,610,815 |
Average funding sources | 1,082,449 |  |  | 963,588 |  |  | — |  |  | 2,046,037 |
Nine Months Ended September 30, 2021: |  |  |  |  |  |  |
Fee income | $ | 77,863 |  |  | $ | 1,701 |  |  | $ | 1,175 |  |  | $ | 80,739 |
Interest income* | 18,501 |  |  | 17,754 |  |  | (1,335) |  |  | 34,920 |
Interest expense | — |  |  | 915 |  |  | — |  |  | 915 |
Intersegment income (expense) | — |  |  | 2,170 |  |  | (2,170) |  |  | — |
Tax-equivalized pre-tax income* | 18,477 |  |  | 8,773 |  |  | (654) |  |  | 26,596 |
Goodwill | 14,126 |  |  | 136 |  |  | — |  |  | 14,262 |
Other intangible assets, net | 2,779 |  |  | — |  |  | — |  |  | 2,779 |
Total assets | 1,018,710 |  |  | 1,279,452 |  |  | (5,176) |  |  | 2,292,986 |
Average funding sources | 906,474 |  |  | 862,142 |  |  | — |  |  | 1,768,616 |
* Presented on a tax-equivalent basis assuming a tax rate of 21% for both 2022 and 2021. The tax-equivalent adjustment was approximately $412,000 and $468,000 for the third quarter of 2022 and 2021, respectively and $1,294,000 and $1,417,000 for the nine months ended September 30, 2022 and 2021, 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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