v3.26.1
Industry Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Segment Reporting
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 March 31, 2026:
Fee revenue and other income $26,740 $724 $477 $27,941 
Gain on sale of investment securities— — 
Interest income12,731 16,014 (3,641)25,104 
Interest expense 234 6,133 (2,479)3,888 
Provision for credit losses— 61 — 61 
Total net revenue39,237 10,544 (680)49,101 
Personnel expenses24,099 3,180 — 27,279 
Occupancy519 162 — 681 
Equipment2,155 277 — 2,432 
Intersegment expense (income)870 (870)— — 
Other operating expense5,766 2,060 — 7,826 
Total operating expense33,409 4,809 — 38,218 
Pre-tax income from continuing operations5,828 5,735 (680)10,883 
Pre-tax income from discontinued operations124 — — 124 
Goodwill 16,028 136 — 16,164 
Other intangible assets, net 3,435 — — 3,435 
Total assets 1,598,896 1,185,494 (250,599)2,533,791 
Average funding sources $1,429,208 $797,496 $— $2,226,704