XML 40 R29.htm IDEA: XBRL DOCUMENT

Note 9 - BUSINESS SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2024

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 June 30, 2024
Total revenue		$	41,866		$	50,167		$	21,480		$	37,924		$	37,295		$	(38,097)		$	150,635
Net interest income			17,725			17,100			11,284			13,862			(4,174)			366			56,163
Provision for credit losses			3,228			2,028			47			193			—			—			5,496
Net income (loss) from continuing operations			5,557			17,736			4,627			8,266			29,667			(36,739)			29,114
Goodwill			3,223			14,980			9,888			110,936			—			—			139,027
Intangibles			—			755			1,148			10,538			—			—			12,441
Total assets			2,559,049			2,428,266			1,531,109			2,369,754			1,263,250			(1,279,437)			8,871,991

Three Months Ended June 30, 2023
Total revenue		$	35,375		$	51,303		$	17,333		$	28,324		$	34,925		$	(36,363)		$	130,897
Net interest income			16,403			16,223			10,657			13,601			(3,989)			310			53,205
Provision for credit losses			3,620			480			198			(692)			—			—			3,606
Net income (loss) from continuing operations			4,816			19,353			4,613			5,156			28,945			(34,458)			28,425
Goodwill			3,223			14,980			9,888			110,936			—			—			139,027
Intangibles			—			991			1,729			12,508			—			—			15,228
Total assets			2,611,832			2,389,623			1,332,966			2,179,844			1,143,683			(1,431,275)			8,226,673

Six Months Ended June 30, 2024
Total revenue		$	82,248		$	98,142		$	41,989		$	71,549		$	70,964		$	(72,350)		$	292,542
Net interest income			34,688			34,008			22,359			27,376			(8,283)			714			110,862
Provision for credit losses			6,453			1,794			233			(15)			—			—			8,465
Net income (loss) from continuing operations			10,460			35,779			9,076			13,272			56,990			(69,737)			55,840
Goodwill			3,223			14,980			9,888			110,936			—			—			139,027
Intangibles			—			755			1,148			10,538			—			—			12,441
Total assets			2,559,049			2,428,266			1,531,109			2,369,754			1,263,250			(1,279,437)			8,871,991

Six Months Ended June 30, 2023
Total revenue		$	68,499		$	94,426		$	33,901		$	55,945		$	69,594		$	(71,409)		$	250,956
Net interest income			33,391			33,402			21,547			28,973			(7,952)			654			110,015
Provision for credit losses			5,193			1,996			690			(345)			—			—			7,534
Net income (loss) from continuing operations			11,854			35,753			9,373			10,543			56,625			(68,566)			55,582
Goodwill			3,223			14,980			9,888			110,936			—			—			139,027
Intangibles			—			991			1,729			12,508			—			—			15,228
Total assets			2,611,832			2,389,623			1,332,966			2,179,844			1,143,683			(1,431,275)			8,226,673