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Industry Segment Information (Tables)

9 Months Ended

Sep. 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 September 30, 2023:
Fee income			$	31,843					$	664					$	293					$	32,800
Interest income			10,143						13,879						(2,833)						21,189
Interest expense			437						7,523						(3,319)						4,641
Intersegment income (expense)			(1,117)						1,117						—						—
Tax-equivalized pre-tax income			6,100						2,282						778						9,160
Goodwill			17,173						136						—						17,309
Other intangible assets, net			3,540						—						—						3,540
Total assets			1,648,152						1,130,345						(273,619)						2,504,878
Average funding sources			$	1,347,074					$	795,011					$	—					$	2,142,085
Three Months Ended September 30, 2022:
Fee income			$	30,399					$	1,093					$	292					$	31,784
Interest income			7,468						10,525						(1,240)						16,753
Interest expense			33						1,025						(276)						782
Intersegment income (expense)			(802)						802						—						—
Tax-equivalized pre-tax income			5,933						5,622						(671)						10,884
Goodwill			17,173						136						—						17,309
Other intangible assets, net			4,321						—						—						4,321
Total assets			1,616,986						1,134,295						(140,466)						2,610,815
Average funding sources			$	1,417,250					$	949,454					$	—					$	2,366,704
Nine Months Ended September 30, 2023:
Fee income			$	94,280					$	2,001					$	699					$	96,980
Interest income			29,053						40,885						(8,899)						61,039
Interest expense			604						20,296						(9,321)						11,579
Intersegment income (expense)			(3,093)						3,093						—						—
Tax-equivalized pre-tax income			16,964						8,917						1,120						27,001
Goodwill			17,173						136						—						17,309
Other intangible assets, net			3,540						—						—						3,540
Total assets			1,648,152						1,130,345						(273,619)						2,504,878
Average funding sources			$	1,343,750					$	820,335					$	—					$	2,164,085
Nine Months Ended September 30, 2022:
Fee income			$	89,243					$	2,763					$	859					$	92,865
Interest income			17,596						28,714						(3,451)						42,859
Interest expense			73						1,578						(307)						1,344
Intersegment income (expense)			(2,476)						2,476						—						—
Tax-equivalized pre-tax income			17,803						16,224						(2,285)						31,742
Goodwill			17,173						136						—						17,309
Other intangible assets, net			4,321						—						—						4,321
Total assets			1,616,986						1,134,295						(140,466)						2,610,815
Average funding sources			$	1,365,880					$	963,588					$	—					$	2,329,468

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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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No definition available.

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