Industry Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024:
Fee income	$	32,063	$	665	$	332	$	33,060
Interest income	9,752		14,680		(3,190)		21,242
Interest expense	314		8,573		(3,575)		5,312
Intersegment income (expense)	(1,016)		1,016		—		—
Pre-tax income	3,121		1,960		716		5,797
Goodwill	17,173		136		—		17,309
Other intangible assets, net	2,972		—		—		2,972
Total assets	1,420,254		1,130,548		(268,206)		2,282,596
Average funding sources	$	1,256,457	$	785,893	$	—	$	2,042,350
Three Months Ended June 30, 2023:
Fee income	$	31,360	$	626	$	87	$	32,073
Interest income	9,463		13,829		(3,584)		19,708
Interest expense	69		7,340		(3,715)		3,694
Intersegment income (expense)	(1,062)		1,062		—		—
Pre-tax income	5,873		2,776		219		8,868
Goodwill	17,173		136		—		17,309
Other intangible assets, net	3,735		—		—		3,735
Total assets	1,602,932		1,150,293		(282,429)		2,470,796
Average funding sources	$	1,327,251	$	784,068	$	—	$	2,111,319
Six Months Ended June 30, 2024:
Fee income	$	64,384	$	1,305	$	668	$	66,357
Interest income	19,943		28,564		(5,611)		42,896
Interest expense	912		16,463		(6,885)		10,490
Intersegment income (expense)	(2,054)		2,054		—		—
Pre-tax income	9,085		3,778		1,941		14,804
Goodwill	17,173		136		—		17,309
Other intangible assets, net	2,972		—		—		2,972
Total assets	1,420,254		1,130,548		(268,206)		2,282,596
Average funding sources	$	1,286,036	$	792,816	$	—	$	2,078,852
Six Months Ended June 30, 2023:
Fee income	$	62,437	$	1,337	$	406	$	64,180
Interest income	18,910		27,006		(6,066)		39,850
Interest expense	167		12,773		(6,002)		6,938
Intersegment income (expense)	(1,976)		1,976		—		—
Pre-tax income	10,864		6,635		342		17,841
Goodwill	17,173		136		—		17,309
Other intangible assets, net	3,735		—		—		3,735
Total assets	1,602,932		1,150,293		(282,429)		2,470,796
Average funding sources	$	1,342,061	$	833,207	$	—	$	2,175,268