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Note 22 - Business Segment Information (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Schedule of business segment information

Commercial Banking

Intercompany

Consolidated

    

QCBT

    

CRBT

    

CSB

    

SFCB

    

All other

    

Eliminations

    

Total

(dollars in thousands)

Year Ended December 31, 2021

 

  

 

  

 

  

 

  

 

  

 

  

 

Total revenue

$

88,689

$

129,080

$

43,945

$

38,342

$

119,451

$

(118,930)

$

300,577

Net interest income

 

66,232

 

57,354

 

35,512

 

26,351

 

(8,479)

 

1,263

 

178,233

Provision for credit losses

 

1,519

 

(697)

 

2,219

 

445

 

 

 

3,486

Net income (loss)

 

34,616

 

55,411

 

12,802

 

14,579

 

99,331

 

(117,834)

 

98,905

Goodwill

 

3,223

 

14,980

 

9,888

 

45,975

 

 

 

74,066

Intangibles

 

 

1,702

 

2,653

 

4,994

 

 

 

9,349

Total assets

 

2,142,344

 

2,030,279

 

1,168,606

 

882,885

 

845,120

 

(973,102)

 

6,096,132

 

  

 

  

 

  

 

  

 

  

 

 

Year Ended December 31, 2020*

 

  

 

  

 

  

 

  

 

  

 

  

 

Total revenue

$

92,336

$

125,416

$

50,448

$

42,036

$

2,197

$

(262)

$

312,171

Net interest income

 

63,366

 

52,857

 

31,570

 

24,759

 

(6,633)

 

1,031

 

166,950

Provision for loan/lease losses

 

21,612

 

19,438

 

9,243

 

5,411

 

 

 

55,704

Net income (loss) from continuing operations

 

21,557

 

33,890

 

11,379

 

12,797

 

(19,041)

 

 

60,582

Goodwill

 

3,223

 

14,980

 

9,888

 

45,975

 

 

 

74,066

Intangibles

 

 

2,189

 

3,305

 

5,887

 

 

 

11,381

Total assets

 

2,153,773

 

1,957,695

 

1,004,183

 

779,956

 

134,407

 

(324,971)

 

5,705,043

Year Ended December 31, 2019*

 

  

 

  

 

  

 

  

 

  

 

  

 

Total revenue

$

87,433

$

96,631

$

42,059

$

31,569

$

38,758

$

(1,606)

$

294,844

Net interest income

 

52,097

 

44,310

 

31,370

 

21,422

 

6,360

 

 

155,559

Provision for loan/lease losses

 

3,433

 

1,080

 

679

 

1,315

 

559

 

 

7,066

Net income (loss) from continuing operations

 

21,607

 

27,716

 

10,787

 

8,244

 

(10,946)

 

 

57,408

Goodwill

 

3,223

 

14,980

 

9,888

 

45,975

 

682

 

 

74,748

Intangibles

 

 

2,684

 

3,980

 

6,802

 

1,504

 

 

14,970

Total assets

 

1,682,477

 

1,572,324

 

853,833

 

748,753

 

116,968

 

(65,305)

 

4,909,050

*Includes financial results for RB&T for the period from January 1, 2019 through November 30, 2019, prior to the sale of the majority of  its assets and liabilities.  Includes financial results for the Bates Companies for the year 2019 and the period from January 1, 2020 through August 12, 2020, prior to the sale of the companies.