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v3.23.2

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, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Total revenue | $ 130,897 |  | $ 90,987 |  | $ 250,956 | $ 157,682 |
Net interest income | 53,205 |  | 59,400 |  | 110,015 | 105,133 |
Provision for credit losses | 3,606 |  | 11,200 |  | 7,534 | 8,284 |
Net income (loss) from continuing operations | 28,425 | $ 27,157 | 15,242 | $ 23,624 | 55,582 | 38,866 |
Goodwill | 139,027 |  | 137,607 |  | 139,027 | 137,607 | $ 137,607
Intangibles | 15,228 |  | 18,333 |  | 15,228 | 18,333 | 16,759
Total assets | 8,226,673 |  | 7,392,941 |  | 8,226,673 | 7,392,941 | $ 7,948,837
Intersegment Eliminations [Member] |  |  |  |  |  |  |
Total revenue | (36,363) |  | (27,005) |  | (71,409) | (56,073) |
Net interest income | 310 |  | 345 |  | 654 | 691 |
Net income (loss) from continuing operations | (34,458) |  | (26,452) |  | (68,566) | (54,984) |
Total assets | (1,431,275) |  | (923,834) |  | (1,431,275) | (923,834) |
Commercial Banking | QCBT | Operating Segments [Member] |  |  |  |  |  |  |
Total revenue | 35,375 |  | 23,722 |  | 68,499 | 46,202 |
Net interest income | 16,403 |  | 18,540 |  | 33,391 | 35,854 |
Provision for credit losses | 3,620 |  | 617 |  | 5,193 | (642) |
Net income (loss) from continuing operations | 4,816 |  | 8,425 |  | 11,854 | 18,395 |
Goodwill | 3,223 |  | 3,223 |  | 3,223 | 3,223 |
Total assets | 2,611,832 |  | 2,122,852 |  | 2,611,832 | 2,122,852 |
Commercial Banking | CRBT | Operating Segments [Member] |  |  |  |  |  |  |
Total revenue | 51,303 |  | 31,715 |  | 94,426 | 56,926 |
Net interest income | 16,223 |  | 15,093 |  | 33,402 | 29,416 |
Provision for credit losses | 480 |  | (165) |  | 1,996 | (936) |
Net income (loss) from continuing operations | 19,353 |  | 13,256 |  | 35,753 | 24,385 |
Goodwill | 14,980 |  | 14,980 |  | 14,980 | 14,980 |
Intangibles | 991 |  | 1,463 |  | 991 | 1,463 |
Total assets | 2,389,623 |  | 1,985,198 |  | 2,389,623 | 1,985,198 |
Commercial Banking | CSB | Operating Segments [Member] |  |  |  |  |  |  |
Total revenue | 17,333 |  | 12,091 |  | 33,901 | 23,407 |
Net interest income | 10,657 |  | 9,851 |  | 21,547 | 19,182 |
Provision for credit losses | 198 |  | 100 |  | 690 | (285) |
Net income (loss) from continuing operations | 4,613 |  | 3,374 |  | 9,373 | 7,500 |
Goodwill | 9,888 |  | 9,888 |  | 9,888 | 9,888 |
Intangibles | 1,729 |  | 2,340 |  | 1,729 | 2,340 |
Total assets | 1,332,966 |  | 1,221,406 |  | 1,332,966 | 1,221,406 |
Commercial Banking | Guaranty Bank | Operating Segments [Member] |  |  |  |  |  |  |
Total revenue | 28,324 |  | 23,669 |  | 55,945 | 31,513 |
Net interest income | 13,601 |  | 18,065 |  | 28,973 | 24,593 |
Provision for credit losses | (692) |  | 10,648 |  | (345) | 10,147 |
Net income (loss) from continuing operations | 5,156 |  | 1,027 |  | 10,543 | 4,131 |
Goodwill | 110,936 |  | 109,516 |  | 110,936 | 109,516 |
Intangibles | 12,508 |  | 14,530 |  | 12,508 | 14,530 |
Total assets | 2,179,844 |  | 2,037,364 |  | 2,179,844 | 2,037,364 |
Other Segments | Operating Segments [Member] |  |  |  |  |  |  |
Total revenue | 34,925 |  | 26,795 |  | 69,594 | 55,707 |
Net interest income | (3,989) |  | (2,494) |  | (7,952) | (4,603) |
Net income (loss) from continuing operations | 28,945 |  | 15,612 |  | 56,625 | 39,439 |
Total assets | $ 1,143,683 |  | $ 949,955 |  | $ 1,143,683 | $ 949,955 |

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