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v3.22.4

Industry Segment Information (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($) segment | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Segment Reporting [Abstract] |  |  |
Number of reportable segments | segment | 2 |  |
Segment Reporting Information [Line Items] |  |  |
Fee income | $ 124,982 | $ 109,691 | $ 100,441
Interest income | 64,015 | 47,370 | 49,576
Interest expense | 3,482 | 1,171 | 2,362
Intersegment income (expense) | 58,844 | 44,326 | 45,325
Tax-equivalized pre-tax income | 44,589 | 35,694 | 32,230
Goodwill | 17,309 | 14,262 | 14,262
Other intangible assets, net | 4,126 | 2,564 | 3,423
Total assets | 2,573,023 | 2,554,901 | 2,203,235
Average funding sources | 2,332,701 | 2,026,511 | 1,640,448
Tax equivalent adjustment | 1,700 | 1,900 | 1,900
Corporate, Eliminations and Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Fee income | 1,142 | 1,608 | 1,286
Interest income | (5,426) | (1,694) | (261)
Interest expense | (827) | 0 | 0
Intersegment income (expense) | 0 | 0 | 0
Tax-equivalized pre-tax income | (3,455) | (756) | 1,027
Goodwill | 0 | 0 | 0
Other intangible assets, net | 0 | 0 | 0
Total assets | (205,355) | 13,681 | 17,007
Average funding sources | 0 | 0 | 0
Information Services | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Fee income | 120,234 | 106,678 | 97,640
Interest income | 28,528 | 24,332 | 20,343
Interest expense | 166 | 0 | 0
Intersegment income (expense) | (3,350) | (3,222) | (2,315)
Tax-equivalized pre-tax income | 26,478 | 25,446 | 16,230
Goodwill | 17,173 | 14,126 | 14,126
Other intangible assets, net | 4,126 | 2,564 | 3,423
Total assets | 1,595,939 | 1,450,594 | 1,188,745
Average funding sources | 1,379,355 | 1,150,493 | 902,486
Banking Services | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Fee income | 3,606 | 1,405 | 1,515
Interest income | 40,913 | 24,732 | 29,494
Interest expense | 4,143 | 1,171 | 2,362
Intersegment income (expense) | 3,350 | 3,222 | 2,315
Tax-equivalized pre-tax income | 21,566 | 11,004 | 14,973
Goodwill | 136 | 136 | 136
Other intangible assets, net | 0 | 0 | 0
Total assets | 1,182,439 | 1,090,626 | 997,483
Average funding sources | $ 953,346 | $ 876,018 | $ 737,962

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