v3.26.1
Industry Segment Information (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2026:
Fee revenue and other income $27,631 $783 $508 $28,922 
Gain on sale of investment securities— — 
Interest income13,085 16,702 (4,182)25,605 
Interest expense 216 6,598 (2,756)4,058 
Provision for credit losses— 531 — 531 
Total net revenue40,500 10,356 (913)49,943 
Personnel expenses24,038 3,047 — 27,085 
Occupancy509 194 — 703 
Equipment2,491 285 — 2,776 
Bad debt recovery(1,759)— — (1,759)
Intersegment expense (income)791 (791)— — 
Other operating expense6,181 1,783 — 7,964 
Total operating expense32,251 4,518 — 36,769 
Pre-tax income from continuing operations8,249 5,838 (913)13,174 
Pre-tax income from discontinued operations16 — — 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