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Note 8 - BUSINESS SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 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 March 31, 2023 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​
Total revenue | ​ | $ | 33,124 | ​ | $ | 43,123 | ​ | $ | 16,568 | ​ | $ | 27,621 | ​ | $ | 34,669 | ​ | $ | (35,046) | ​ | $ | 120,059
Net interest income | ​ |  | 16,988 | ​ |  | 17,179 | ​ |  | 10,890 | ​ |  | 15,372 | ​ |  | (3,963) | ​ |  | 344 | ​ |  | 56,810
Provision for loan/lease losses | ​ |  | 1,573 | ​ |  | 1,516 | ​ |  | 492 | ​ |  | 347 | ​ |  | — | ​ |  | — | ​ |  | 3,928
Net income (loss) from continuing operations | ​ |  | 7,038 | ​ |  | 16,400 | ​ |  | 4,760 | ​ |  | 5,387 | ​ |  | 27,680 | ​ |  | (34,108) | ​ |  | 27,157
Goodwill | ​ |  | 3,223 | ​ |  | 14,980 | ​ |  | 9,888 | ​ |  | 110,383 | ​ |  | — | ​ |  | — | ​ |  | 138,474
Intangibles | ​ |  | — | ​ |  | 1,108 | ​ |  | 1,878 | ​ |  | 13,007 | ​ |  | — | ​ |  | — | ​ |  | 15,993
Total assets | ​ |  | 2,548,473 | ​ |  | 2,196,560 | ​ |  | 1,286,227 | ​ |  | 2,147,776 | ​ |  | 1,116,694 | ​ |  | (1,258,826) | ​ |  | 8,036,904
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended March 31, 2022 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​
Total revenue | ​ | $ | 22,480 | ​ | $ | 25,211 | ​ | $ | 11,316 | ​ | $ | 7,844 | ​ | $ | 28,912 | ​ | $ | (29,068) | ​ | $ | 66,695
Net interest income | ​ |  | 17,314 | ​ |  | 14,323 | ​ |  | 9,331 | ​ |  | 6,528 | ​ |  | (2,109) | ​ |  | 346 | ​ |  | 45,733
Provision for loan/lease losses | ​ |  | (1,259) | ​ |  | (770) | ​ |  | (385) | ​ |  | (502) | ​ |  | — | ​ |  | — | ​ |  | (2,916)
Net income (loss) from continuing operations | ​ |  | 9,970 | ​ |  | 11,129 | ​ |  | 4,126 | ​ |  | 3,104 | ​ |  | 23,827 | ​ |  | (28,532) | ​ |  | 23,624
Goodwill | ​ |  | 3,223 | ​ |  | 14,980 | ​ |  | 9,888 | ​ |  | 45,975 | ​ |  | — | ​ |  | — | ​ |  | 74,066
Intangibles | ​ |  | — | ​ |  | 1,583 | ​ |  | 2,497 | ​ |  | 4,776 | ​ |  | — | ​ |  | — | ​ |  | 8,856
Total assets | ​ |  | 2,195,894 | ​ |  | 1,947,737 | ​ |  | 1,184,708 | ​ |  | 956,345 | ​ |  | 839,362 | ​ |  | (948,227) | ​ |  | 6,175,819
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
* On April 1, 2022, the Company acquired GFED and merged its subsidiary bank, Guaranty Bank, into Springfield First Community Bank with the combined bank operating under the Guaranty Bank name.

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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