Industry Segment Information (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by 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 September 30, 2021:
Fee income	$	26,642	$	596	$	339	$	27,577
Interest income*	6,361		6,187		(361)		12,187
Interest expense	—		287		—		287
Intersegment income (expense)	—		859		(859)		—
Tax-equivalized pre-tax income*	6,753		1,886		(193)		8,446
Goodwill	12,433		1,829		—		14,262
Other intangible assets, net	431		2,348		—		2,779
Total assets	1,018,710		1,279,452		(5,176)		2,292,986
Average funding sources	974,091		875,997		—		1,850,088
Three Months Ended September 30, 2020:
Fee income	$	24,198	$	651	$	83	$	24,932
Interest income*	5,112		7,212		(579)		11,745
Interest expense	—		465		—		465
Intersegment income (expense)	—		593		(593)		—
Tax-equivalized pre-tax income*	4,522		3,506		(496)		7,532
Goodwill	12,433		1,829		—		14,262
Other intangible assets, net	837		2,800		—		3,637
Total assets	905,158		1,105,845		(10,540)		2,000,463
Average funding sources	751,010		780,217		—		1,531,227
Nine Months Ended September 30, 2021:
Fee income	$	77,717	$	1,846	$	1,176	$	80,739
Interest income*	17,754		18,501		(1,335)		34,920
Interest expense	—		915		—		915
Intersegment income (expense)	—		2,170		(2,170)		—
Tax-equivalized pre-tax income*	19,170		8,080		(654)		26,596
Goodwill	12,433		1,829		—		14,262
Other intangible assets, net	431		2,348		—		2,779
Total assets	1,018,710		1,279,452		(5,176)		2,292,986
Average funding sources	906,474		862,142		—		1,768,616
Nine Months Ended September 30, 2020:
Fee income	$	72,098	$	1,906	$	1,197	$	75,201
Interest income*	14,774		21,097		812		36,683
Interest expense	—		1,911		—		1,911
Intersegment income (expense)	—		1,674		(1,674)		—
Tax-equivalized pre-tax income*	13,082		9,190		2,010		24,282
Goodwill	12,433		1,829		—		14,262
Other intangible assets, net	837		2,800		—		3,637
Total assets	905,158		1,105,845		(10,540)		2,000,463
Average funding sources	703,142		712,903		—		1,416,045

* Presented on a tax-equivalent basis assuming a tax rate of 21% for both 2021 and 2020. The tax-equivalent adjustment was approximately $468,000 and $466,000 for the Third Quarter of 2021 and 2020, respectively, and $1,417,000 and $1,424,000 for the Nine Months Ended 2021 and 2020, respectively.