| 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 June 30, 2026: | | | | | | | | | Fee revenue and other income | $ | 27,631 | | | $ | 783 | | | $ | 508 | | | $ | 28,922 | | | Gain on sale of investment securities | — | | | — | | | 5 | | | 5 | | | Interest income | 13,085 | | | 16,702 | | | (4,182) | | | 25,605 | | | Interest expense | 216 | | | 6,598 | | | (2,756) | | | 4,058 | | | Provision for credit losses | — | | | 531 | | | — | | | 531 | | | Total net revenue | 40,500 | | | 10,356 | | | (913) | | | 49,943 | | | | | | | | | | | Personnel expenses | 24,038 | | | 3,047 | | | — | | | 27,085 | | | Occupancy | 509 | | | 194 | | | — | | | 703 | | | Equipment | 2,491 | | | 285 | | | — | | | 2,776 | | | Bad debt recovery | (1,759) | | | — | | | — | | | (1,759) | | | Intersegment expense (income) | 791 | | | (791) | | | — | | | — | | | Other operating expense | 6,181 | | | 1,783 | | | — | | | 7,964 | | | Total operating expense | 32,251 | | | 4,518 | | | — | | | 36,769 | | | Pre-tax income from continuing operations | 8,249 | | | 5,838 | | | (913) | | | 13,174 | | | Pre-tax income from discontinued operations | 16 | | | — | | | — | | | 16 | | | | | | | | | | | Goodwill | 16,028 | | | 136 | | | — | | | 16,164 | | | Other intangible assets, net | 3,142 | | | — | | | — | | | 3,142 | | | Total assets | 1,645,961 | | | 1,197,391 | | | (327,140) | | | 2,516,212 | | | Average funding sources | $ | 1,452,058 | | | $ | 791,043 | | | $ | — | | | $ | 2,243,101 | |
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