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Industry Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Summarized information about the Company’s operations in each industry segment for the years ended December 31, 2024, 2023 and 2022 is as follows:

(In thousands)						Information Services						Banking Services						Corporate, Eliminations and Other						Total
2024
Fee income						$	127,781					$	2,643					$	1,425					$	131,849
Interest income						40,316						59,568						(11,839)						88,045
Interest expense						1,540						33,496						(14,778)						20,258
Provision for credit losses						—						447						—						447
Total net revenue						166,557						28,268						4,364						199,189
Personnel expenses						108,173						15,218						—						123,391
Occupancy						2,780						666						—						3,446
Equipment						7,666						639						—						8,305
Bad debt expense						7,847						—						—						7,847
Intersegment (income) expense						3,896						(3,896)						—						—
Other operating expense						23,078						8,903						—						31,981
Total operating expense						153,440						21,530						—						174,970
Pre-tax income						$	13,117					$	6,738					$	4,364					$	24,219
Goodwill						$	21,216					$	136					$	—					$	21,352
Other intangible assets, net						5,007						—						—						5,007
Total assets						1,720,321						1,143,548						(468,788)						2,395,081
Average funding sources						$	1,297,099					$	782,714					$	—					$	2,079,813

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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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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