| 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 | — | | | — | | | 5 | | | 5 | | | Interest income | 12,731 | | | 16,014 | | | (3,641) | | | 25,104 | | | Interest expense | 234 | | | 6,133 | | | (2,479) | | | 3,888 | | | Provision for credit losses | — | | | 61 | | | — | | | 61 | | | Total net revenue | 39,237 | | | 10,544 | | | (680) | | | 49,101 | | | | | | | | | | | Personnel expenses | 24,099 | | | 3,180 | | | — | | | 27,279 | | | Occupancy | 519 | | | 162 | | | — | | | 681 | | | Equipment | 2,155 | | | 277 | | | — | | | 2,432 | | | | | | | | | | | Intersegment expense (income) | 870 | | | (870) | | | — | | | — | | | Other operating expense | 5,766 | | | 2,060 | | | — | | | 7,826 | | | Total operating expense | 33,409 | | | 4,809 | | | — | | | 38,218 | | | Pre-tax income from continuing operations | 5,828 | | | 5,735 | | | (680) | | | 10,883 | | | Pre-tax income from discontinued operations | 124 | | | — | | | — | | | 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 | |
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