Industry Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Summary of Company's Operations in Each Segment

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, 2021:
Fee income	$	26,098	$	612	$	277	$	26,987
Interest income*		5,884		6,563		(853)		11,594
Interest expense		—		297		—		297
Intersegment income (expense)		—		688		(688)		—
Tax-equivalized pre-tax income*		6,404		3,432		(743)		9,093
Goodwill		12,433		1,829		—		14,262
Other intangible assets, net		532		2,461		—		2,993
Total assets		1,062,536		1,215,799		(6,002)		2,272,333
Average funding sources		905,983		860,956		—		1,766,939
Three Months Ended June 30, 2020:
Fee income	$	22,460	$	640	$	74	$	23,174
Interest income*		4,955		6,601		560		12,116
Interest expense		—		481		—		481
Intersegment income (expense)		—		556		(556)		—
Tax-equivalized pre-tax income*		3,437		2,981		634		7,052
Goodwill		12,433		1,829		—		14,262
Other intangible assets, net		939		2,913		—		3,852
Total assets		822,684		1,109,676		(103,376)		1,828,984
Average funding sources		680,061		746,619		—		1,426,680
Six Months Ended June 30, 2021:
Fee income	$	51,075	$	1,250	$	837	$	53,162
Interest income*		11,393		12,314		(975)		22,732
Interest expense		─		628		—		628
Intersegment income (expense)		—		1,311		(1,311)		—
Tax-equivalized pre-tax income*		12,417		6,194		461		18,150
Goodwill		12,433		1,829		—		14,262
Other intangible assets, net		532		2,461		—		2,993
Total assets		1,062,536		1,215,799		(6,002)		2,272,333
Average funding sources		872,106		855,099		—		1,727,205
Six Months Ended June 30, 2020:
Fee income	$	47,900	$	1,255	$	1,114	$	50,269
Interest income*		9,662		13,885		1,391		24,938
Interest expense		—		1,446		—		1,446
Intersegment income (expense)		—		1,081		(1,081)		—
Tax-equivalized pre-tax income*		8,560		5,684		2,506		16,750
Goodwill		12,433		1,829		—		14,262
Other intangible assets, net		939		2,913		—		3,852
Total assets		822,684		1,109,676		(103,376)		1,828,984
Average funding sources		678,945		678,877		—		1,357,822

* Presented on a tax-equivalent basis assuming a tax rate of 21% for both 2021 and 2020. The tax-equivalent adjustment was approximately $487,000 and $474,000 f for the Second Quarter of 2021 and 2020, respectively, and $949,000 and $958,000 for the First Half of 2021 and 2020, respectively.