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v3.23.3

Note 8 - BUSINESS SEGMENT INFORMATION - Selected Financial Information on the Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Total revenue | $ 135,161 |  |  | $ 100,362 |  |  | $ 386,117 | $ 258,044 |
Net interest income | 55,255 |  |  | 60,769 |  |  | 165,270 | 165,902 |
Provision for credit losses | 3,806 |  |  |  |  |  | 11,340 | 8,284 |
Net income (loss) from continuing operations | 25,121 | $ 28,425 | $ 27,157 | 29,294 | $ 15,242 | $ 23,624 | 80,703 | 68,160 |
Goodwill | 139,027 |  |  | 137,607 |  |  | 139,027 | 137,607 | $ 137,607
Intangibles | 14,537 |  |  | 17,546 |  |  | 14,537 | 17,546 | 16,759
Total assets | 8,540,057 |  |  | 7,730,049 |  |  | 8,540,057 | 7,730,049 | $ 7,948,837
Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |
Total revenue | (32,197) |  |  | (36,311) |  |  | (103,606) | (92,383) |
Net interest income | 284 |  |  | 355 |  |  | 938 | 1,046 |
Net income (loss) from continuing operations | (31,092) |  |  | (35,783) |  |  | (99,658) | (90,768) |
Total assets | (1,141,314) |  |  | (1,020,338) |  |  | (1,141,314) | (1,020,338) |
Commercial Banking | QCBT | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Total revenue | 38,165 |  |  | 26,583 |  |  | 106,664 | 72,785 |
Net interest income | 17,198 |  |  | 18,117 |  |  | 50,590 | 53,971 |
Provision for credit losses | 2,686 |  |  | 554 |  |  | 7,879 | (88) |
Net income (loss) from continuing operations | 5,856 |  |  | 7,758 |  |  | 17,710 | 26,153 |
Goodwill | 3,223 |  |  | 3,223 |  |  | 3,223 | 3,223 |
Total assets | 2,433,084 |  |  | 2,218,166 |  |  | 2,433,084 | 2,218,166 |
Commercial Banking | CRBT | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Total revenue | 43,592 |  |  | 34,157 |  |  | 138,018 | 91,083 |
Net interest income | 16,852 |  |  | 17,160 |  |  | 50,254 | 46,576 |
Provision for credit losses | 503 |  |  | (35) |  |  | 2,499 | (971) |
Net income (loss) from continuing operations | 13,175 |  |  | 14,475 |  |  | 48,928 | 38,860 |
Goodwill | 14,980 |  |  | 14,980 |  |  | 14,980 | 14,980 |
Intangibles | 950 |  |  | 1,344 |  |  | 950 | 1,344 |
Total assets | 2,442,263 |  |  | 2,108,614 |  |  | 2,442,263 | 2,108,614 |
Commercial Banking | CSB | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Total revenue | 19,225 |  |  | 14,127 |  |  | 53,126 | 37,534 |
Net interest income | 11,136 |  |  | 10,183 |  |  | 32,683 | 29,365 |
Provision for credit losses | 275 |  |  | (269) |  |  | 965 | (554) |
Net income (loss) from continuing operations | 4,740 |  |  | 4,106 |  |  | 14,113 | 11,606 |
Goodwill | 9,888 |  |  | 9,888 |  |  | 9,888 | 9,888 |
Intangibles | 1,579 |  |  | 2,184 |  |  | 1,579 | 2,184 |
Total assets | 1,417,249 |  |  | 1,270,426 |  |  | 1,417,249 | 1,270,426 |
Commercial Banking | Guaranty Bank | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Total revenue | 34,498 |  |  | 25,523 |  |  | 90,443 | 57,036 |
Net interest income | 13,743 |  |  | 18,196 |  |  | 42,716 | 42,789 |
Provision for credit losses | 342 |  |  | (250) |  |  | (3) | 9,897 |
Net income (loss) from continuing operations | 6,801 |  |  | 9,196 |  |  | 17,344 | 13,327 |
Goodwill | 110,936 |  |  | 109,516 |  |  | 110,936 | 109,516 |
Intangibles | 12,008 |  |  | 14,018 |  |  | 12,008 | 14,018 |
Total assets | 2,242,638 |  |  | 2,107,407 |  |  | 2,242,638 | 2,107,407 |
Other Segments | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Total revenue | 31,878 |  |  | 36,283 |  |  | 101,472 | 91,989 |
Net interest income | (3,958) |  |  | (3,242) |  |  | (11,911) | (7,845) |
Net income (loss) from continuing operations | 25,641 |  |  | 29,542 |  |  | 82,266 | 68,982 |
Total assets | $ 1,146,137 |  |  | $ 1,045,774 |  |  | $ 1,146,137 | $ 1,045,774 |

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