XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.3
Note 8 - BUSINESS SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Schedule of business segment information

Commercial Banking

Intercompany

Consolidated

    

QCBT

    

CRBT

    

CSB

    

GB

    

All other

    

Eliminations

    

Total

(dollars in thousands)

Three Months Ended September 30, 2023

  

  

Total revenue

$

38,165

$

43,592

$

19,225

$

34,498

$

31,878

$

(32,197)

$

135,161

Net interest income

 

17,198

 

16,852

 

11,136

 

13,743

 

(3,958)

 

284

 

55,255

Provision for credit losses

 

2,686

 

503

 

275

 

342

 

 

 

3,806

Net income (loss) from continuing operations

 

5,856

 

13,175

 

4,740

 

6,801

 

25,641

 

(31,092)

 

25,121

Goodwill

 

3,223

 

14,980

 

9,888

 

110,936

 

 

 

139,027

Intangibles

 

 

950

 

1,579

 

12,008

 

 

 

14,537

Total assets

 

2,433,084

 

2,442,263

 

1,417,249

 

2,242,638

 

1,146,137

 

(1,141,314)

 

8,540,057

 

  

 

  

 

  

 

 

 

  

 

Three Months Ended September 30, 2022

 

  

 

  

 

  

 

  

 

  

 

  

 

Total revenue

$

26,583

$

34,157

$

14,127

$

25,523

$

36,283

$

(36,311)

$

100,362

Net interest income

 

18,117

 

17,160

 

10,183

 

18,196

 

(3,242)

 

355

 

60,769

Provision for loan/lease losses

 

554

 

(35)

 

(269)

 

(250)

 

 

 

Net income (loss) from continuing operations

 

7,758

 

14,475

 

4,106

 

9,196

 

29,542

 

(35,783)

 

29,294

Goodwill

 

3,223

 

14,980

 

9,888

 

109,516

 

 

 

137,607

Intangibles

 

 

1,344

 

2,184

 

14,018

 

 

 

17,546

Total assets

 

2,218,166

 

2,108,614

 

1,270,426

 

2,107,407

 

1,045,774

 

(1,020,338)

 

7,730,049

Nine Months Ended September 30, 2023

 

  

 

  

 

  

 

  

 

  

 

  

 

Total revenue

$

106,664

$

138,018

$

53,126

$

90,443

$

101,472

$

(103,606)

$

386,117

Net interest income

 

50,590

 

50,254

 

32,683

 

42,716

 

(11,911)

 

938

 

165,270

Provision for loan/lease losses

 

7,879

 

2,499

 

965

 

(3)

 

 

 

11,340

Net income (loss) from continuing operations

 

17,710

 

48,928

 

14,113

 

17,344

 

82,266

 

(99,658)

 

80,703

Goodwill

 

3,223

 

14,980

 

9,888

 

110,936

 

 

 

139,027

Intangibles

 

 

950

 

1,579

 

12,008

 

 

 

14,537

Total assets

 

2,433,084

 

2,442,263

 

1,417,249

 

2,242,638

 

1,146,137

 

(1,141,314)

 

8,540,057

Nine Months Ended September 30, 2022

 

  

 

  

 

  

 

  

 

  

 

  

 

Total revenue

$

72,785

$

91,083

$

37,534

$

57,036

$

91,989

$

(92,383)

$

258,044

Net interest income

 

53,971

 

46,576

 

29,365

 

42,789

 

(7,845)

 

1,046

 

165,902

Provision for loan/lease losses

 

(88)

 

(971)

 

(554)

 

9,897

 

 

 

8,284

Net income (loss) from continuing operations

 

26,153

 

38,860

 

11,606

 

13,327

 

68,982

 

(90,768)

 

68,160

Goodwill

 

3,223

 

14,980

 

9,888

 

109,516

 

 

 

137,607

Intangibles

 

 

1,344

 

2,184

 

14,018

 

 

 

17,546

Total assets

 

2,218,166

 

2,108,614

 

1,270,426

 

2,107,407

 

1,045,774

 

(1,020,338)

 

7,730,049