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Note 9 - BUSINESS SEGMENT INFORMATION - Selected Financial Information on the Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Total revenue | $ 152,577 |  |  | $ 135,161 |  |  | $ 445,119 | $ 386,117 |
Net interest income | 59,722 |  |  | 55,255 |  |  | 170,584 | 165,270 |
Provision for credit losses | 3,484 |  |  | 3,806 |  |  | 11,949 | 11,340 |
Net Income (Loss) | 27,785 | $ 29,114 | $ 26,726 | 25,121 | $ 28,425 | $ 27,157 | 83,625 | 80,703 |
Goodwill | 138,595 |  |  | 139,027 |  |  | 138,595 | 139,027 | $ 139,027
Intangibles | 11,751 |  |  | 14,537 |  |  | 11,751 | 14,537 | 13,821
Total assets | 9,088,565 |  |  | 8,540,057 |  |  | 9,088,565 | 8,540,057 | $ 8,538,894
Intersegment Eliminations |  |  |  |  |  |  |  |  |
Total revenue | (35,518) |  |  | (32,197) |  |  | (107,868) | (103,606) |
Net interest income | 389 |  |  | 284 |  |  | 1,103 | 938 |
Net Income (Loss) | (34,469) |  |  | (31,092) |  |  | (104,206) | (99,658) |
Total assets | (1,274,943) |  |  | (1,141,314) |  |  | (1,274,943) | (1,141,314) |
Commercial Banking | QCBT | Operating Segments |  |  |  |  |  |  |  |  |
Total revenue | 43,685 |  |  | 38,165 |  |  | 125,933 | 106,664 |
Net interest income | 18,775 |  |  | 17,198 |  |  | 53,463 | 50,590 |
Provision for credit losses | 2,537 |  |  | 2,686 |  |  | 8,990 | 7,879 |
Net Income (Loss) | 4,911 |  |  | 5,856 |  |  | 15,371 | 17,710 |
Goodwill | 2,791 |  |  | 3,223 |  |  | 2,791 | 3,223 |
Total assets | 2,552,962 |  |  | 2,433,084 |  |  | 2,552,962 | 2,433,084 |
Commercial Banking | CRBT | Operating Segments |  |  |  |  |  |  |  |  |
Total revenue | 48,327 |  |  | 43,592 |  |  | 146,469 | 138,018 |
Net interest income | 18,456 |  |  | 16,852 |  |  | 52,464 | 50,254 |
Provision for credit losses | 1,696 |  |  | 503 |  |  | 3,490 | 2,499 |
Net Income (Loss) | 15,946 |  |  | 13,175 |  |  | 51,725 | 48,928 |
Goodwill | 14,980 |  |  | 14,980 |  |  | 14,980 | 14,980 |
Intangibles | 692 |  |  | 950 |  |  | 692 | 950 |
Total assets | 2,625,943 |  |  | 2,442,263 |  |  | 2,625,943 | 2,442,263 |
Commercial Banking | CSB | Operating Segments |  |  |  |  |  |  |  |  |
Total revenue | 22,470 |  |  | 19,225 |  |  | 64,459 | 53,126 |
Net interest income | 11,745 |  |  | 11,136 |  |  | 34,104 | 32,683 |
Provision for credit losses | (186) |  |  | 275 |  |  | 47 | 965 |
Net Income (Loss) | 5,527 |  |  | 4,740 |  |  | 14,603 | 14,113 |
Goodwill | 9,888 |  |  | 9,888 |  |  | 9,888 | 9,888 |
Intangibles | 1,006 |  |  | 1,579 |  |  | 1,006 | 1,579 |
Total assets | 1,519,585 |  |  | 1,417,249 |  |  | 1,519,585 | 1,417,249 |
Commercial Banking | Guaranty Bank | Operating Segments |  |  |  |  |  |  |  |  |
Total revenue | 38,120 |  |  | 34,498 |  |  | 109,669 | 90,443 |
Net interest income | 14,589 |  |  | 13,743 |  |  | 41,965 | 42,716 |
Provision for credit losses | (563) |  |  | 342 |  |  | (578) | (3) |
Net Income (Loss) | 7,531 |  |  | 6,801 |  |  | 20,803 | 17,344 |
Goodwill | 110,936 |  |  | 110,936 |  |  | 110,936 | 110,936 |
Intangibles | 10,053 |  |  | 12,008 |  |  | 10,053 | 12,008 |
Total assets | 2,360,301 |  |  | 2,242,638 |  |  | 2,360,301 | 2,242,638 |
Other Segments | Operating Segments |  |  |  |  |  |  |  |  |
Total revenue | 35,493 |  |  | 31,878 |  |  | 106,457 | 101,472 |
Net interest income | (4,232) |  |  | (3,958) |  |  | (12,515) | (11,911) |
Net Income (Loss) | 28,339 |  |  | 25,641 |  |  | 85,329 | 82,266 |
Total assets | $ 1,304,717 |  |  | $ 1,146,137 |  |  | $ 1,304,717 | $ 1,146,137 |

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