XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
NOTE 8 - BUSINESS SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2021
Notes Tables  
Schedule of business segment information

Commercial Banking

Intercompany

Consolidated

    

QCBT

    

CRBT

    

CSB

    

SFCB

    

All other

    

Eliminations

    

Total

(dollars in thousands)

Three Months Ended June 30, 2021

  

  

Total revenue

$

21,676

$

26,498

$

10,809

$

9,181

$

137

$

(102)

$

68,199

Net interest income

 

16,152

 

14,005

 

8,672

 

6,479

 

(2,119)

 

327

 

43,516

Provision for credit losses

 

136

 

(692)

 

756

 

(200)

 

 

 

Net income (loss) from continuing operations

 

8,679

 

11,145

 

3,109

 

3,685

 

22,320

 

(26,589)

 

22,349

Goodwill

 

3,223

 

14,980

 

9,888

 

45,975

 

 

 

74,066

Intangibles

 

 

1,946

 

2,979

 

5,440

 

 

 

10,365

Total assets

 

2,059,634

 

1,913,761

 

1,079,930

 

850,067

 

81,076

 

(179,303)

 

5,805,165

 

  

 

  

 

  

 

 

 

  

 

Three Months Ended June 30, 2020

 

  

 

  

 

  

 

  

 

  

 

  

 

Total revenue

$

21,712

$

35,505

$

9,853

$

9,533

$

18,461

$

(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

 

3,999

 

11,043

 

569

 

1,899

 

13,650

 

(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

Six Months Ended June 30, 2021

 

  

 

  

 

  

 

  

 

  

 

  

 

Total revenue

$

42,960

$

56,855

$

21,232

$

17,927

$

503

$

(224)

$

139,253

Net interest income

 

31,938

 

27,611

 

17,040

 

12,548

 

(4,221)

 

575

 

85,491

Provision for loan/lease losses

 

2,248

 

1,492

 

2,122

 

851

 

 

 

6,713

Net income (loss)

 

15,843

 

22,541

 

5,171

 

5,954

 

40,268

 

(49,446)

 

40,331

Goodwill

 

3,223

 

14,980

 

9,888

 

45,975

 

 

 

74,066

Intangibles

 

 

1,946

 

2,979

 

5,440

 

 

 

10,365

Total assets

 

2,059,634

 

1,913,761

 

1,079,930

 

850,067

 

81,076

 

(179,303)

 

5,805,165

 

  

 

  

 

  

 

  

 

  

 

 

Six Months Ended June 30, 2020

 

  

 

  

 

  

 

  

 

  

 

  

 

Total revenue

$

43,399

$

58,384

$

20,074

$

18,224

$

34,875

$

(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) from continuing operations

 

9,723

 

17,504

 

1,635

 

4,105

 

24,674

 

(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