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Cass Information Systems CASS Banking Services — Intersegment expense (income)
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Where this comes from
Reported directly by Cass Information Systems in its filing.
Tagged under the XBRL concept us-gaap:InterestIncomeExpenseNet.
The source filing: Cass Information Systems’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:33 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000708781-26-000031
| (In thousands) / Three Months Ended June 30, 2026: | Information Services | Banking Services | Corporate,Eliminationsand Other | Total |
|---|---|---|---|---|
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Cass Information Systems's banking services — intersegment expense (income)?
- Cass Information Systems (CASS) reported banking services — intersegment expense (income) of -$791K in Q2 2026.
- How has Cass Information Systems's banking services — intersegment expense (income) changed year-over-year?
- Cass Information Systems's banking services — intersegment expense (income) increased by 12.0% year-over-year, from -$899K to -$791K.
- What is the long-term trend for Cass Information Systems's banking services — intersegment expense (income)?
- Over 4 years (2021 to 2025), Cass Information Systems's banking services — intersegment expense (income) has grown at a 55.1% compound annual growth rate (CAGR), from $600K to -$3.47M.
- What does banking services — intersegment expense (income) mean?
- Represents the net financial impact of transactions between the Banking Services segment and other business units within the organization. This metric reflects internal transfer pricing or cost allocations that adjust the segment's reported profitability based on shared services or internal funding arrangements.
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