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Note 22 - Business Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes Tables |
Schedule of business segment information |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial Banking | ​ | ​ | ​ | Intercompany | ​ | Consolidated
​ |  | QCBT |  | CRBT |  | CSB |  | SFCB |  | All other |  | Eliminations |  | Total
​ | ​ | (dollars in thousands)
Year Ended December 31, 2021 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​
Total revenue | ​ | $ | 88,689 | ​ | $ | 129,080 | ​ | $ | 43,945 | ​ | $ | 38,342 | ​ | $ | 119,451 | ​ | $ | (118,930) | ​ | $ | 300,577
Net interest income | ​ |  | 66,232 | ​ |  | 57,354 | ​ |  | 35,512 | ​ |  | 26,351 | ​ |  | (8,479) | ​ |  | 1,263 | ​ |  | 178,233
Provision for credit losses | ​ |  | 1,519 | ​ |  | (697) | ​ |  | 2,219 | ​ |  | 445 | ​ |  | — | ​ |  | — | ​ |  | 3,486
Net income (loss) | ​ |  | 34,616 | ​ |  | 55,411 | ​ |  | 12,802 | ​ |  | 14,579 | ​ |  | 99,331 | ​ |  | (117,834) | ​ |  | 98,905
Goodwill | ​ |  | 3,223 | ​ |  | 14,980 | ​ |  | 9,888 | ​ |  | 45,975 | ​ |  | — | ​ |  | — | ​ |  | 74,066
Intangibles | ​ |  | — | ​ |  | 1,702 | ​ |  | 2,653 | ​ |  | 4,994 | ​ |  | — | ​ |  | — | ​ |  | 9,349
Total assets | ​ |  | 2,142,344 | ​ |  | 2,030,279 | ​ |  | 1,168,606 | ​ |  | 882,885 | ​ |  | 845,120 | ​ |  | (973,102) | ​ |  | 6,096,132
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​ | ​ |  | ​
Year 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 | ​ |  | 2,153,773 | ​ |  | 1,957,695 | ​ |  | 1,004,183 | ​ |  | 779,956 | ​ |  | 134,407 | ​ |  | (324,971) | ​ |  | 5,705,043
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Year 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
​ *Includes financial results for RB&T for 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 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 Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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