| 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 income | 47,226 | | | 65,707 | | | (15,367) | | | 97,566 | | | Interest expense | 1,059 | | | 30,288 | | | (15,021) | | | 16,326 | | | Provision for credit losses | — | | | 348 | | | — | | | 348 | | | Total net revenue | 154,515 | | | 37,801 | | | (1,566) | | | 190,750 | | | | | | | | | | | Personnel expenses | 97,558 | | | 12,508 | | | — | | | 110,066 | | | Occupancy | 2,029 | | | 738 | | | — | | | 2,767 | | | Equipment | 8,880 | | | 1,037 | | | — | | | 9,917 | | | Bad debt recovery | (2,000) | | | — | | | — | | | (2,000) | | | Intersegment expense (income) | 3,472 | | | (3,472) | | | — | | | — | | | Other operating expense | 23,135 | | | 8,106 | | | — | | | 31,241 | | | Total operating expense | 133,074 | | | 18,917 | | | — | | | 151,991 | | | Pretax income from continuing operations | 21,441 | | | 18,884 | | | (1,566) | | | 38,759 | | | Pretax income from discontinued operations | 5,314 | | | — | | | — | | | 5,314 | | | | | | | | | | | Goodwill | 16,028 | | | 136 | | | — | | | 16,164 | | | Other intangible assets, net | 3,728 | | | — | | | — | | | 3,728 | | | Total assets | 1,703,875 | | | 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 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 | 148,555 | | | 28,268 | | | 4,364 | | | 181,187 | | | | | | | | | | | Personnel expenses | 95,969 | | | 13,368 | | | — | | | 109,337 | | | Occupancy | 2,004 | | | 691 | | | — | | | 2,695 | | | Equipment | 6,762 | | | 1,339 | | | — | | | 8,101 | | | Bad debt expense | 7,847 | | | — | | | — | | | 7,847 | | | Intersegment expense (income) | 3,896 | | | (3,896) | | | — | | | — | | | Other operating expense | 20,883 | | | 8,879 | | | — | | | 29,762 | | | Total operating expense | 137,361 | | | 20,381 | | | — | | | 157,742 | | | Pretax income from continuing operations | 11,194 | | | 7,887 | | | 4,364 | | | 23,445 | | | Pretax income from discontinued operations | 773 | | | — | | | — | | | 773 | | | | | | | | | | | Goodwill | 16,197 | | | 136 | | | — | | | 16,333 | | | Other intangible assets, net | 4,914 | | | — | | | — | | | 4,914 | | | Total assets | 1,720,321 | | | 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 income | 39,899 | | | 54,696 | | | (11,835) | | | 82,760 | | | Interest expense | 1,191 | | | 28,029 | | | (12,954) | | | 16,266 | | | Release of credit losses | — | | | (550) | | | — | | | (550) | | | Total net revenue | 144,932 | | | 29,930 | | | 2,107 | | | 176,969 | | | | | | | | | | | Personnel expenses | 92,480 | | | 11,908 | | | — | | | 104,388 | | | Occupancy | 2,104 | | | 695 | | | — | | | 2,799 | | | Equipment | 6,048 | | | 847 | | | — | | | 6,895 | | | | | | | | | | | Intersegment expense (income) | 4,270 | | | (4,270) | | | — | | | — | | | Other operating expense | 20,005 | | | 8,418 | | | — | | | 28,423 | | | Total operating expense | 124,907 | | | 17,598 | | | — | | | 142,505 | | | Pretax income from continuing operations | 20,025 | | | 12,332 | | | 2,107 | | | 34,464 | | | Pretax income from discontinued operations | 2,893 | | | — | | | — | | | 2,893 | | | | | | | | | | | Goodwill | 12,168 | | | 136 | | | — | | | 12,304 | | | Other intangible assets, net | 3,192 | | | — | | | — | | | 3,192 | | | Total assets | 1,586,388 | | | 1,103,173 | | | (210,939) | | | 2,478,622 | | | Average funding sources | $ | 1,333,997 | | | $ | 810,903 | | | $ | — | | | $ | 2,144,900 | |
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