Commercial Banking

Intercompany

Consolidated

QCBT

CRBT

CSB

GB*

All other

Eliminations

Total

(dollars in thousands)

Three Months Ended March 31, 2023

Total revenue

$

33,124

$

43,123

$

16,568

$

27,621

$

34,669

$

(35,046)

$

120,059

Net interest income

16,988

17,179

10,890

15,372

(3,963)

344

56,810

Provision for loan/lease losses

1,573

1,516

492

347

—

3,928

Net income (loss) from continuing operations

7,038

16,400

4,760

5,387

27,680

(34,108)

27,157

Goodwill

3,223

14,980

9,888

110,383

—

138,474

Intangibles

—

1,108

1,878

13,007

—

15,993

Total assets

2,548,473

2,196,560

1,286,227

2,147,776

1,116,694

(1,258,826)

8,036,904

Three Months Ended March 31, 2022

Total revenue

$

22,480

$

25,211

$

11,316

$

7,844

$

28,912

$

(29,068)

$

66,695

Net interest income

17,314

14,323

9,331

6,528

(2,109)

346

45,733

Provision for loan/lease losses

(1,259)

(770)

(385)

(502)

—

(2,916)

Net income (loss) from continuing operations

9,970

11,129

4,126

3,104

23,827

(28,532)

23,624

Goodwill

3,223

14,980

9,888

45,975

—

74,066

Intangibles

—

1,583

2,497

4,776

—

8,856

Total assets

2,195,894

1,947,737

1,184,708

956,345

839,362

(948,227)

6,175,819

* On April 1, 2022, the Company acquired GFED and merged its subsidiary bank, Guaranty Bank, into Springfield First Community Bank with the combined bank operating under the Guaranty Bank name.