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Industry Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Interest Income (Expense), after Provision for Loan Loss [Abstract] |  |  |  |  |
Fee income | $ 33,060 | $ 32,073 | $ 66,357 | $ 64,180 |
Interest income | 21,242 | 19,708 | 42,896 | 39,850 |
Interest expense | 5,312 | 3,694 | 10,490 | 6,938 |
Intersegment income (expense) | 15,930 | 16,014 | 32,406 | 32,912 |
Tax-equivalized pre-tax income | 5,797 | 8,868 | 14,804 | 17,841 |
Goodwill | 17,309 | 17,309 | 17,309 | 17,309 | $ 17,309
Other intangible assets, net | 2,972 | 3,735 | 2,972 | 3,735 |
Total assets | 2,282,596 | 2,470,796 | 2,282,596 | 2,470,796 | $ 2,478,622
Average funding sources | 2,042,350 | 2,111,319 | 2,078,852 | 2,175,268 |
Corporate, Eliminations and Other |  |  |  |  |
Interest Income (Expense), after Provision for Loan Loss [Abstract] |  |  |  |  |
Fee income | 332 | 87 | 668 | 406 |
Interest income | (3,190) | (3,584) | (5,611) | (6,066) |
Interest expense | (3,575) | (3,715) | (6,885) | (6,002) |
Intersegment income (expense) | 0 | 0 | 0 | 0 |
Tax-equivalized pre-tax income | 716 | 219 | 1,941 | 342 |
Goodwill | 0 | 0 | 0 | 0 |
Other intangible assets, net | 0 | 0 | 0 | 0 |
Total assets | (268,206) | (282,429) | (268,206) | (282,429) |
Average funding sources | 0 | 0 | 0 | 0 |
Information services payment and processing revenue | Operating Segments |  |  |  |  |
Interest Income (Expense), after Provision for Loan Loss [Abstract] |  |  |  |  |
Fee income | 32,063 | 31,360 | 64,384 | 62,437 |
Interest income | 9,752 | 9,463 | 19,943 | 18,910 |
Interest expense | 314 | 69 | 912 | 167 |
Intersegment income (expense) | (1,016) | (1,062) | (2,054) | (1,976) |
Tax-equivalized pre-tax income | 3,121 | 5,873 | 9,085 | 10,864 |
Goodwill | 17,173 | 17,173 | 17,173 | 17,173 |
Other intangible assets, net | 2,972 | 3,735 | 2,972 | 3,735 |
Total assets | 1,420,254 | 1,602,932 | 1,420,254 | 1,602,932 |
Average funding sources | 1,256,457 | 1,327,251 | 1,286,036 | 1,342,061 |
Banking Services | Operating Segments |  |  |  |  |
Interest Income (Expense), after Provision for Loan Loss [Abstract] |  |  |  |  |
Fee income | 665 | 626 | 1,305 | 1,337 |
Interest income | 14,680 | 13,829 | 28,564 | 27,006 |
Interest expense | 8,573 | 7,340 | 16,463 | 12,773 |
Intersegment income (expense) | 1,016 | 1,062 | 2,054 | 1,976 |
Tax-equivalized pre-tax income | 1,960 | 2,776 | 3,778 | 6,635 |
Goodwill | 136 | 136 | 136 | 136 |
Other intangible assets, net | 0 | 0 | 0 | 0 |
Total assets | 1,130,548 | 1,150,293 | 1,130,548 | 1,150,293 |
Average funding sources | $ 785,893 | $ 784,068 | $ 792,816 | $ 833,207 |

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