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NOTE 9 - BUSINESS SEGMENT INFORMATION - Selected Financial Information on the Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Total revenue | $ 76,723 |  |  | $ 58,640 |  |  | $ 212,063 | $ 156,437 |
Net interest income | 40,719 |  |  | 38,314 |  |  | 115,640 | 102,801 |
Provision | 2,012 |  |  | 6,206 |  |  | 6,087 | 11,046 |
Net income (loss) | 15,095 | $ 13,504 | $ 12,918 | 8,809 | $ 10,445 | $ 10,550 | 41,517 | 29,804 |
Goodwill | 77,748 |  |  | 73,618 |  |  | 77,748 | 73,618 | $ 77,832
Intangibles | 15,529 |  |  | 16,137 |  |  | 15,529 | 16,137 | 17,450
Total assets | 5,292,382 |  |  | 4,792,732 |  |  | 5,292,382 | 4,792,732 | $ 4,949,710
Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |
Total revenue | (22,036) |  |  | (12,707) |  |  | (54,563) | (38,450) |
Net interest income |  |  |  | 5 |  |  |  | 5 |
Net income (loss) | (19,280) |  |  | (12,467) |  |  | (50,897) | (37,832) |
Total assets | (619,830) |  |  | (537,349) |  |  | (619,830) | (537,349) |
Commercial Banking Segment [Member] | Quad City Bank and Trust Company [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Total revenue | 21,230 |  |  | 17,322 |  |  | 60,148 | 49,812 |
Net interest income | 13,357 |  |  | 12,218 |  |  | 38,129 | 36,629 |
Provision | 948 |  |  | 409 |  |  | 2,941 | 2,784 |
Net income (loss) | 4,870 |  |  | 4,827 |  |  | 13,560 | 13,796 |
Goodwill | 3,223 |  |  | 3,223 |  |  | 3,223 | 3,223 |
Total assets | 1,642,950 |  |  | 1,579,327 |  |  | 1,642,950 | 1,579,327 |
Commercial Banking Segment [Member] | Cedar Rapids Bank and Trust [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Total revenue | 25,707 |  |  | 16,800 |  |  | 68,526 | 49,301 |
Net interest income | 11,478 |  |  | 10,833 |  |  | 32,671 | 32,149 |
Provision | 150 |  |  | 453 |  |  | 875 | 1,682 |
Net income (loss) | 7,900 |  |  | 4,869 |  |  | 19,928 | 14,191 |
Goodwill | 14,980 |  |  | 14,979 |  |  | 14,980 | 14,979 |
Intangibles | 2,810 |  |  | 3,313 |  |  | 2,810 | 3,313 |
Total assets | 1,592,896 |  |  | 1,354,293 |  |  | 1,592,896 | 1,354,293 |
Commercial Banking Segment [Member] | Community State Bank [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Total revenue | 11,596 |  |  | 8,889 |  |  | 30,596 | 25,459 |
Net interest income | 8,894 |  |  | 7,101 |  |  | 23,154 | 20,579 |
Provision | 150 |  |  | 20 |  |  | 451 | 817 |
Net income (loss) | 3,482 |  |  | 2,533 |  |  | 7,845 | 6,560 |
Goodwill | 9,888 |  |  | 9,888 |  |  | 9,888 | 9,888 |
Intangibles | 4,154 |  |  | 4,852 |  |  | 4,154 | 4,852 |
Total assets | 801,596 |  |  | 734,536 |  |  | 801,596 | 734,536 |
Commercial Banking Segment [Member] | SPRINGFIELD BANCSHARES, INC | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Total revenue | 8,351 |  |  | 7,360 |  |  | 23,396 | 7,360 |
Net interest income | 5,056 |  |  | 5,701 |  |  | 15,707 | 5,701 |
Provision | 276 |  |  | 475 |  |  | 1,261 | 475 |
Net income (loss) | 2,116 |  |  | 2,198 |  |  | 5,848 | 2,197 |
Goodwill | 45,975 |  |  | 45,528 |  |  | 45,975 | 45,528 |
Intangibles | 7,034 |  |  | 7,972 |  |  | 7,034 | 7,972 |
Total assets | 693,898 |  |  | 623,520 |  |  | 693,898 | 623,520 |
Wealth Management Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Total revenue | 4,122 |  |  | 3,255 |  |  | 12,599 | 9,560 |
Net income (loss) | 926 |  |  | 768 |  |  | 2,667 | 2,336 |
Other Segments [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Total revenue | 27,753 |  |  | 17,721 |  |  | 71,361 | 53,395 |
Net interest income | 1,934 |  |  | 2,456 |  |  | 5,979 | 7,738 |
Provision | 488 |  |  | 4,849 |  |  | 559 | 5,288 |
Net income (loss) | 15,081 |  |  | 6,081 |  |  | 42,566 | 28,556 |
Goodwill | 3,682 |  |  |  |  |  | 3,682 |  |
Intangibles | 1,531 |  |  |  |  |  | 1,531 |  |
Total assets | $ 1,180,872 |  |  | $ 1,038,405 |  |  | $ 1,180,872 | $ 1,038,405 |

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