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NOTE 8 - BUSINESS SEGMENT INFORMATION - Selected Financial Information on the Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Total revenue | $ 71,246 |  | $ 49,711 |  | $ 135,341 | $ 97,799 |
Net interest income | 38,013 |  | 32,085 |  | 74,921 | 64,488 |
Provision | 1,941 |  | 2,301 |  | 4,075 | 4,841 |
Net income (loss) | 13,504 | $ 12,918 | 10,445 | $ 10,550 | 26,422 | 20,995 |
Goodwill | 77,748 |  | 28,091 |  | 77,748 | 28,091 | $ 77,832
Intangibles | 16,089 |  | 8,470 |  | 16,089 | 8,470 | 17,450
Total assets | 5,194,852 |  | 4,106,883 |  | 5,194,852 | 4,106,883 | $ 4,949,710
Intersegment Eliminations [Member] |  |  |  |  |  |  |
Total revenue | (17,870) |  | (13,142) |  | (32,528) | (25,742) |
Net income (loss) | (17,167) |  | (12,945) |  | (31,617) | (25,365) |
Total assets | (613,033) |  | (461,660) |  | (613,033) | (461,660) |
Commercial Banking Segment [Member] | Quad City Bank and Trust Company [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Total revenue | 20,374 |  | 16,683 |  | 38,918 | 32,491 |
Net interest income | 12,632 |  | 12,290 |  | 24,771 | 24,410 |
Provision | 973 |  | 1,254 |  | 1,993 | 2,375 |
Net income (loss) | 4,505 |  | 4,511 |  | 8,690 | 8,969 |
Goodwill | 3,223 |  | 3,223 |  | 3,223 | 3,223 |
Total assets | 1,637,115 |  | 1,563,643 |  | 1,637,115 | 1,563,643 |
Commercial Banking Segment [Member] | Cedar Rapids Bank and Trust [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Total revenue | 23,575 |  | 16,504 |  | 42,819 | 32,501 |
Net interest income | 10,785 |  | 10,481 |  | 21,193 | 21,317 |
Provision | 300 |  | 628 |  | 725 | 1,230 |
Net income (loss) | 6,928 |  | 4,705 |  | 12,028 | 9,321 |
Goodwill | 14,980 |  | 14,980 |  | 14,980 | 14,980 |
Intangibles | 2,935 |  | 3,440 |  | 2,935 | 3,440 |
Total assets | 1,527,521 |  | 1,345,431 |  | 1,527,521 | 1,345,431 |
Commercial Banking Segment [Member] | Community State Bank [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Total revenue | 9,730 |  | 8,406 |  | 19,000 | 16,570 |
Net interest income | 7,294 |  | 6,735 |  | 14,260 | 13,479 |
Provision | 151 |  | 221 |  | 301 | 797 |
Net income (loss) | 2,207 |  | 2,158 |  | 4,363 | 4,027 |
Goodwill | 9,888 |  | 9,888 |  | 9,888 | 9,888 |
Intangibles | 4,328 |  | 5,030 |  | 4,328 | 5,030 |
Total assets | 806,704 |  | 712,139 |  | 806,704 | 712,139 |
Commercial Banking Segment [Member] | Rockford Bank and Trust [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Total revenue | 5,659 |  | 5,120 |  | 11,255 | 10,118 |
Net interest income | 3,373 |  | 3,402 |  | 6,801 | 6,867 |
Provision | 32 |  | 198 |  | 71 | 439 |
Net income (loss) | 786 |  | 814 |  | 1,304 | 1,555 |
Total assets | 523,262 |  | 484,123 |  | 523,262 | 484,123 |
Commercial Banking Segment [Member] | SPRINGFIELD BANCSHARES, INC | Operating Segments [Member] |  |  |  |  |  |  |
Total revenue | 7,757 |  |  |  | 15,045 |  |
Net interest income | 5,425 |  |  |  | 10,651 |  |
Provision | 485 |  |  |  | 985 |  |
Net income (loss) | 2,079 |  |  |  | 3,732 |  |
Goodwill | 45,975 |  |  |  | 45,975 |  |
Intangibles | 7,268 |  |  |  | 7,268 |  |
Total assets | 671,644 |  |  |  | 671,644 |  |
Wealth Management Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Total revenue | 4,249 |  | 3,116 |  | 8,478 | 6,305 |
Net income (loss) | 583 |  | 797 |  | 1,741 | 1,568 |
Other Segments [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Total revenue | 17,772 |  | 13,024 |  | 32,354 | 25,556 |
Net interest income | (1,496) |  | (823) |  | (2,755) | (1,585) |
Net income (loss) | 13,583 |  | 10,405 |  | 26,181 | 20,920 |
Goodwill | 3,682 |  |  |  | 3,682 |  |
Intangibles | 1,558 |  |  |  | 1,558 |  |
Total assets | $ 641,639 |  | $ 463,207 |  | $ 641,639 | $ 463,207 |

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