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Industry Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
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, 2025: |  |  |  |  |  |  |
Fee revenue and other income | $ | 27,348 |  |  | $ | 695 |  |  | $ | 463 |  |  | $ | 28,506 |
Loss on sale of investment securities | — |  |  | — |  |  | (3,558) |  |  | (3,558) |
Interest income | 10,888 |  |  | 16,699 |  |  | (3,948) |  |  | 23,639 |
Interest expense | 258 |  |  | 8,031 |  |  | (4,125) |  |  | 4,164 |
Provision for credit losses | — |  |  | 25 |  |  | — |  |  | 25 |
Total net revenue | 37,978 |  |  | 9,338 |  |  | (2,918) |  |  | 44,398 |
Personnel expenses | 24,792 |  |  | 2,960 |  |  | — |  |  | 27,752 |
Occupancy | 500 |  |  | 169 |  |  | — |  |  | 669 |
Equipment | 2,495 |  |  | 67 |  |  | — |  |  | 2,562 |
Intersegment expense (income) | 899 |  |  | (899) |  |  | — |  |  | — |
Other operating expense | 5,528 |  |  | 1,608 |  |  | — |  |  | 7,136 |
Total operating expense | 34,214 |  |  | 3,905 |  |  | — |  |  | 38,119 |
Pre-tax income from continuing operations | 3,764 |  |  | 5,433 |  |  | (2,918) |  |  | 6,279 |
Pre-tax income from discontinued operations | 4,927 |  |  | — |  |  | — |  |  | 4,927 |
Goodwill | 16,028 |  |  | 136 |  |  | — |  |  | 16,164 |
Other intangible assets, net | 4,329 |  |  | — |  |  | — |  |  | 4,329 |
Total assets | 1,438,612 |  |  | 1,183,758 |  |  | (306,352) |  |  | 2,316,018 |
Average funding sources | $ | 1,339,550 |  |  | $ | 766,622 |  |  | $ | — |  |  | $ | 2,106,172 |

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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 + Details
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