v3.25.4
Industry Segment Information (Tables)
12 Months Ended
Dec. 31, 2025
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, 2025, 2024 and 2023 is as follows:
(In thousands)Information
Services
Banking
Services
Corporate,
Eliminations
and Other
Total
2025
Fee revenue and other income$108,348 $2,730 $2,314 $113,392 
Loss on sale of investment securities— — (3,534)(3,534)
Interest income47,226 65,707 (15,367)97,566 
Interest expense 1,059 30,288 (15,021)16,326 
Provision for credit losses— 348 — 348 
Total net revenue154,515 37,801 (1,566)190,750 
Personnel expenses97,558 12,508 — 110,066 
Occupancy2,029 738 — 2,767 
Equipment8,880 1,037 — 9,917 
Bad debt recovery(2,000)— — (2,000)
Intersegment expense (income) 3,472 (3,472)— — 
Other operating expense23,135 8,106 — 31,241 
Total operating expense133,074 18,917 — 151,991 
Pretax income from continuing operations21,441 18,884 (1,566)38,759 
Pretax income from discontinued operations5,314 — — 5,314 
Goodwill 16,028 136 — 16,164 
Other intangible assets, net 3,728 — — 3,728 
Total assets1,703,875 1,149,731 (247,582)2,606,024 
Average funding sources$1,396,388 $769,141 $— $2,165,529 
(In thousands)Information
Services
Banking
Services
Corporate,
Eliminations
and Other
Total
2024
Fee revenue and other income$109,779 $2,643 $1,470 $113,892 
Loss on sale of investment securities— — (45)$(45)
Interest income40,316 59,568 (11,839)$88,045 
Interest expense1,540 33,496 (14,778)20,258 
Provision for credit losses— 447 — 447 
Total net revenue148,555 28,268 4,364 181,187 
Personnel expenses95,969 13,368 — 109,337 
Occupancy2,004 691 — 2,695 
Equipment6,762 1,339 — 8,101 
Bad debt expense7,847 — — 7,847 
Intersegment expense (income)3,896 (3,896)— — 
Other operating expense20,883 8,879 — 29,762 
Total operating expense137,361 20,381 — 157,742 
Pretax income from continuing operations11,194 7,887 4,364 23,445 
Pretax income from discontinued operations773 — — 773 
Goodwill16,197 136 — 16,333 
Other intangible assets, net4,914 — — 4,914 
Total assets1,720,321 1,143,548 (468,788)2,395,081 
Average funding sources$1,276,335 $782,714 $— $2,059,049 
(In thousands)Information
Services
Banking
Services
Corporate,
Eliminations
and Other
Total
2023
Fee revenue and other income$106,224 $2,713 $1,161 $110,098 
Loss on sale of investment securities— — (173)(173)
Interest income39,899 54,696 (11,835)82,760 
Interest expense1,191 28,029 (12,954)16,266 
Release of credit losses— (550)— (550)
Total net revenue144,932 29,930 2,107 176,969 
Personnel expenses92,480 11,908 — 104,388 
Occupancy2,104 695 — 2,799 
Equipment6,048 847 — 6,895 
Intersegment expense (income)4,270 (4,270)— — 
Other operating expense20,005 8,418 — 28,423 
Total operating expense124,907 17,598 — 142,505 
Pretax income from continuing operations20,025 12,332 2,107 34,464 
Pretax income from discontinued operations2,893 — — 2,893 
Goodwill12,168 136 — 12,304 
Other intangible assets, net3,192 — — 3,192 
Total assets1,586,388 1,103,173 (210,939)2,478,622 
Average funding sources$1,333,997 $810,903 $— $2,144,900