XML 21 R113.htm IDEA: XBRL DOCUMENT v3.20.1
Business Segments - Summary of Segment Reporting Information by Segment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Interest income $ 30,888 $ 22,437
Revenues 2,203 2,164
Revenues 18,796 10,123
Revenues 16,593 7,959
Revenues 49,683 32,561
Interest expense 9,520 5,151
Provision for loan losses 1,742 1,225
Salary and benefits 19,328 11,843
Other operating expenses 13,516 8,622
Total expense 44,106 26,841
Income (loss) before income taxes 5,577 5,720
Income tax expense 973 1,147
Net income (loss) 4,604 4,573
Net (income) loss attributable to noncontrolling interest (24) (13)
Net Income attributable to Blue Ridge Bankshares, Inc. 4,580 4,560
Mortgage Banking Income, Net [Member]    
Segment Reporting Information [Line Items]    
Revenues 14,433 7,265
Other operating income (expense) [Member]    
Segment Reporting Information [Line Items]    
Revenues 2,731 1,209
Service Charge on Deposit Accounts [Member]    
Segment Reporting Information [Line Items]    
Revenues 651 635
Payroll Processing Revenue    
Segment Reporting Information [Line Items]    
Revenues 980 1,015
Blue Ridge Bank [Member]    
Segment Reporting Information [Line Items]    
Interest income 29,640 21,909
Revenues 32,940 23,777
Interest expense 8,132 4,441
Provision for loan losses 1,742 1,225
Salary and benefits 13,518 6,153
Other operating expenses 2,558 5,868
Total expense 25,950 17,687
Income (loss) before income taxes 6,990 6,090
Income tax expense 1,153 1,222
Net income (loss) 5,837 4,868
Net Income attributable to Blue Ridge Bankshares, Inc. 5,837 4,868
Blue Ridge Bank [Member] | Other operating income (expense) [Member]    
Segment Reporting Information [Line Items]    
Revenues 2,649 1,233
Blue Ridge Bank [Member] | Service Charge on Deposit Accounts [Member]    
Segment Reporting Information [Line Items]    
Revenues 651 635
Blue Ridge Bank Mortgage Division [Member]    
Segment Reporting Information [Line Items]    
Interest income 1,243 521
Revenues 15,676 7,786
Interest expense 679  
Salary and benefits 5,438 5,284
Other operating expenses 8,959 1,983
Total expense 15,076 7,267
Income (loss) before income taxes 600 519
Income tax expense 162 115
Net income (loss) 438 404
Net Income attributable to Blue Ridge Bankshares, Inc. 438 404
Blue Ridge Bank Mortgage Division [Member] | Mortgage Banking Income, Net [Member]    
Segment Reporting Information [Line Items]    
Revenues 14,433 7,265
MoneyWise Payroll Solutions, Inc. [Member]    
Segment Reporting Information [Line Items]    
Revenues 980 1,015
Salary and benefits 372 406
Other operating expenses 457 528
Total expense 829 934
Income (loss) before income taxes 151 81
Income tax expense 30 14
Net income (loss) 121 67
Net (income) loss attributable to noncontrolling interest (24) (13)
Net Income attributable to Blue Ridge Bankshares, Inc. 97 54
MoneyWise Payroll Solutions, Inc. [Member] | Payroll Processing Revenue    
Segment Reporting Information [Line Items]    
Revenues 980 1,015
Parents Only [Member]    
Segment Reporting Information [Line Items]    
Interest income 5 7
Revenues 115 11
Interest expense 709 710
Other operating expenses 1,570 271
Total expense 2,279 981
Income (loss) before income taxes (2,164) (970)
Income tax expense (372) (204)
Net income (loss) (1,792) (766)
Net Income attributable to Blue Ridge Bankshares, Inc. (1,792) (766)
Parents Only [Member] | Other operating income (expense) [Member]    
Segment Reporting Information [Line Items]    
Revenues 110 4
Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenues (28) (28)
Other operating expenses (28) (28)
Total expense (28) (28)
Eliminations [Member] | Other operating income (expense) [Member]    
Segment Reporting Information [Line Items]    
Revenues $ (28) $ (28)