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Note 23 - Business Segment Information | 12 Months Ended
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Dec. 31, 2020
Notes to Financial Statements |
Business Segment Information | Note 23. Business Segment Information ​ Selected financial and descriptive information is required to be disclosed for reportable operating segments, applying a “management perspective” as the basis for identifying reportable segments. The management perspective is determined by the view that management takes of the segments within the Company when making operating decisions, allocating resources, and measuring performance. The segments of the Company have been defined by the structure of the Company’s internal organization, focusing on the financial information that the Company’s operating decision-makers routinely use to make decisions about operating matters. ​ The Company’s Commercial Banking business is geographically divided by markets into the operating segments which are the four subsidiary banks wholly-owned by the Company: QCBT, CRBT, CSB and SFCB. Each of these operating segments offer similar products and services, but are managed separately due to different pricing, product demand, and consumer markets. Each offers commercial, consumer, and mortgage loans and deposit services. The Company's All Other segment includes the corporate operations of the parent and operations of all other consolidated subsidiaries and/or defined operating segments that fall below the segment reporting thresholds. Selected financial information on the Company’s business segments, with all intercompany accounts and transactions eliminated, is presented as follows as of and for the years ended December 31, 2020, 2019, and 2018: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial Banking | ​ | ​ | ​ | Intercompany | ​ | Consolidated
​ |  | QCBT |  | CRBT |  | CSB |  | SFCB |  | All other |  | Eliminations |  | Total
​ | ​ | (dollars in thousands)
Twelve Months 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 | ​ |  | 2,149,469 | ​ |  | 1,952,308 | ​ |  | 1,000,670 | ​ |  | 779,956 | ​ |  | 125,365 | ​ |  | (324,971) | ​ |  | 5,682,797
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​ | ​ |  | ​ | ​ |  |  | ​ |  | ​
Twelve Months 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
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Twelve Months Ended December 31, 2018* | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​
Total revenue | ​ | $ | 77,129 | ​ | $ | 73,208 | ​ | $ | 36,649 | ​ | $ | 15,153 | ​ | $ | 23,152 | ​ | $ | (871) | ​ | $ | 224,420
Net interest income | ​ |  | 48,682 | ​ |  | 43,038 | ​ |  | 28,763 | ​ |  | 11,835 | ​ |  | 10,077 | ​ |  | — | ​ |  | 142,395
Provision for loan/lease losses | ​ |  | 3,693 | ​ |  | 1,833 | ​ |  | 1,523 | ​ |  | 990 | ​ |  | 4,619 | ​ |  | — | ​ |  | 12,658
Net income (loss) | ​ |  | 20,559 | ​ |  | 20,680 | ​ |  | 8,449 | ​ |  | 4,816 | ​ |  | (11,384) | ​ |  | — | ​ |  | 43,120
Goodwill | ​ |  | 3,223 | ​ |  | 14,980 | ​ |  | 9,888 | ​ |  | 45,975 | ​ |  | 3,766 | ​ |  | — | ​ |  | 77,832
Intangibles | ​ |  | — | ​ |  | 3,186 | ​ |  | 4,675 | ​ |  | 7,734 | ​ |  | 1,855 | ​ |  | — | ​ |  | 17,450
Total assets | ​ |  | 1,623,369 | ​ |  | 1,379,222 | ​ |  | 785,364 | ​ |  | 632,849 | ​ |  | 555,293 | ​ |  | (26,387) | ​ |  | 4,949,710
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​ | ​ |  | ​
​ * Includes financial results for RB&T for the year 2018 and 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 years October 1, 2018 through December 31, 2018 after the purchase of the companies, the year 2019 and the period from January 1, 2020 through August 12, 2020, prior to the sale of the companies.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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