Schedule of business segment information |
| | | | | | | | | | | | | | | | | | | | | | | | | Commercial Banking | | Wealth | | | | | Intercompany | | Consolidated | | QCBT | | CRBT | | CSB | | SFC Bank | | Management | | All other | | Eliminations | | Total | | | (dollars in thousands) | Three Months Ended June 30, 2020 | | | | | | | | | | | | | | | | | | | | | | | | Total revenue | $ | 19,727 | | $ | 34,612 | | $ | 9,752 | | $ | 9,533 | | $ | 3,627 | | $ | 17,813 | | $ | (17,788) | | $ | 77,276 | Net interest income | | 15,653 | | | 12,820 | | | 7,538 | | | 6,201 | | | — | | | (1,509) | | | 245 | | | 40,948 | Provision for loan/lease losses | | 7,539 | | | 7,160 | | | 2,811 | | | 2,405 | | | — | | | — | | | — | | | 19,915 | Net income (loss) from continuing operations | | 3,307 | | | 10,580 | | | 591 | | | 1,899 | | | 986 | | | 13,797 | | | (17,421) | | | 13,739 | Goodwill | | 3,223 | | | 14,980 | | | 9,888 | | | 45,975 | | | — | | | 182 | | | — | | | 74,248 | Intangibles | | — | | | 2,437 | | | 3,643 | | | 6,344 | | | — | | | 1,448 | | | — | | | 13,872 | Total assets | | 1,984,245 | | | 2,021,043 | | | 903,648 | | | 745,470 | | | — | | | 715,740 | | | (765,385) | | | 5,604,761 | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2019 | | | | | | | | | | | | | | | | | | | | | | | | Total revenue | $ | 20,374 | | $ | 23,575 | | $ | 9,730 | | $ | 7,757 | | $ | 4,249 | | $ | 23,431 | | $ | (17,870) | | $ | 71,246 | Net interest income | | 12,632 | | | 10,785 | | | 7,294 | | | 5,425 | | | — | | | 1,877 | | | — | | | 38,013 | Provision for loan/lease losses | | 973 | | | 300 | | | 151 | | | 485 | | | — | | | 32 | | | — | | | 1,941 | Net income (loss) from continuing operations | | 4,505 | | | 6,928 | | | 2,207 | | | 2,079 | | | 583 | | | 14,369 | | | (17,167) | | | 13,504 | Goodwill | | 3,223 | | | 14,980 | | | 9,888 | | | 45,975 | | | — | | | 3,682 | | | — | | | 77,748 | Intangibles | | — | | | 2,935 | | | 4,328 | | | 7,268 | | | — | | | 1,558 | | | — | | | 16,089 | Total assets | | 1,637,115 | | | 1,527,521 | | | 806,704 | | | 671,644 | | | — | | | 1,164,901 | | | (613,033) | | | 5,194,852 | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2020 | | | | | | | | | | | | | | | | | | | | | | | | Total revenue | $ | 39,227 | | $ | 56,607 | | $ | 19,802 | | $ | 18,224 | | $ | 7,665 | | $ | 33,431 | | $ | (33,502) | | $ | 141,454 | Net interest income | | 30,080 | | | 24,206 | | | 15,038 | | | 11,843 | | | — | | | (2,998) | | | 477 | | | 78,646 | Provision for loan/lease losses | | 10,722 | | | 9,410 | | | 4,775 | | | 3,375 | | | — | | | — | | | — | | | 28,282 | Net income (loss) | | 8,210 | | | 16,957 | | | 1,629 | | | 4,105 | | | 1,806 | | | 24,934 | | | (32,674) | | | 24,967 | Goodwill | | 3,223 | | | 14,980 | | | 9,888 | | | 45,975 | | | — | | | 182 | | | — | | | 74,248 | Intangibles | | — | | | 2,437 | | | 3,643 | | | 6,344 | | | — | | | 1,448 | | | — | | | 13,872 | Total assets | | 1,984,245 | | | 2,021,043 | | | 903,648 | | | 745,470 | | | — | | | 715,740 | | | (765,385) | | | 5,604,761 | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2019 | | | | | | | | | | | | | | | | | | | | | | | | Total revenue | $ | 38,918 | | $ | 42,819 | | $ | 19,000 | | $ | 15,045 | | $ | 8,478 | | $ | 43,609 | | $ | (32,528) | | $ | 135,341 | Net interest income | | 24,771 | | | 21,193 | | | 14,260 | | | 10,651 | | | — | | | 4,046 | | | — | | | 74,921 | Provision for loan/lease losses | | 1,993 | | | 725 | | | 301 | | | 985 | | | — | | | 71 | | | — | | | 4,075 | Net income (loss) from continuing operations | | 8,690 | | | 12,028 | | | 4,363 | | | 3,732 | | | 1,741 | | | 27,485 | | | (31,617) | | | 26,422 | Goodwill | | 3,223 | | | 14,980 | | | 9,888 | | | 45,975 | | | — | | | 3,682 | | | — | | | 77,748 | Intangibles | | — | | | 2,935 | | | 4,328 | | | 7,268 | | | — | | | 1,558 | | | — | | | 16,089 | Total assets | | 1,637,115 | | | 1,527,521 | | | 806,704 | | | 671,644 | | | — | | | 1,164,901 | | | (613,033) | | | 5,194,852 |
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