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Industry Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

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 June 30, 2023:
Fee income			$	31,360					$	626					$	87					$	32,073
Interest income			9,463						13,829						(3,584)						19,708
Interest expense			69						7,340						(3,715)						3,694
Intersegment income (expense)			(1,062)						1,062						—						—
Tax-equivalized pre-tax income			5,873						2,776						219						8,868
Goodwill			17,173						136						—						17,309
Other intangible assets, net			3,735						—						—						3,735
Total assets			1,602,932						1,150,293						(282,429)						2,470,796
Average funding sources			1,327,251						784,068						—						2,111,319
Three Months Ended June 30, 2022:
Fee income			$	29,660					$	717					$	274					$	30,651
Interest income			5,778						9,336						(1,134)						13,980
Interest expense			34						328						(23)						339
Intersegment income (expense)			(910)						910						—						—
Tax-equivalized pre-tax income			5,980						5,441						(838)						10,583
Goodwill			17,173						136						—						17,309
Other intangible assets, net			4,516						—						—						4,516
Total assets			1,376,262						1,086,799						(19,073)						2,443,988
Average funding sources			1,390,567						974,681						—						2,365,248
Six Months Ended June 30, 2023:
Fee income			$	62,437					$	1,337					$	406					$	64,180
Interest income			18,910						27,006						(6,066)						39,850
Interest expense			167						12,773						(6,002)						6,938
Intersegment income (expense)			(1,976)						1,976						—						—
Tax-equivalized pre-tax income			10,864						6,635						342						17,841
Goodwill			17,173						136						—						17,309
Other intangible assets, net			3,735						—						—						3,735
Total assets			1,602,932						1,150,293						(282,429)						2,470,796
Average funding sources			1,342,061						833,207						—						2,175,268
Six Months Ended June 30, 2022:
Fee income			$	58,844					$	1,670					$	567					$	61,081
Interest income			10,128						18,189						(2,211)						26,106
Interest expense			40						553						(31)						562
Intersegment income (expense)			(1,674)						1,674						—						—
Tax-equivalized pre-tax income			11,870						10,602						(1,614)						20,858
Goodwill			17,173						136						—						17,309
Other intangible assets, net			4,516						—						—						4,516
Total assets			1,376,262						1,086,799						(19,073)						2,443,988
Average funding sources			1,339,769						970,772						—						2,310,541

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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