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Industry Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

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 March 31, 2024:
Fee income			$	32,321					$	640					$	336					$	33,297
Interest income			10,191						13,884						(2,421)						21,654
Interest expense			598						7,890						(3,310)						5,178
Intersegment income (expense)			(1,038)						1,038						—						—
Pre-tax income			5,964						1,818						1,225						9,007
Goodwill			17,173						136						—						17,309
Other intangible assets, net			3,154						—						—						3,154
Total assets			1,386,858						1,122,954						(216,233)						2,293,579
Average funding sources			$	1,315,614					$	799,740					$	—					$	2,115,354
Three Months Ended March 31, 2023:
Fee income			$	31,077					$	711					$	319					$	32,107
Interest income			9,447						13,177						(2,482)						20,142
Interest expense			98						5,433						(2,287)						3,244
Intersegment income (expense)			(914)						914						—						—
Pre-tax income			4,991						3,859						123						8,973
Goodwill			17,173						136						—						17,309
Other intangible assets, net			3,931						—						—						3,931
Total assets			1,526,001						1,167,979						(266,591)						2,427,389
Average funding sources			$	1,357,035					$	882,892					$	—					$	2,239,927

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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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- References

No definition available.

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