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v3.22.4

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
NET INTEREST INCOME |  |  |
Interest and fees on loans | $ 116,826 | $ 97,933 | $ 51,559
Interest on securities, deposit accounts, and federal funds sold | 10,650 | 5,613 | 2,901
Total interest income | 127,476 | 103,546 | 54,460
INTEREST EXPENSE |  |  |
Interest on deposits | 11,260 | 6,437 | 6,246
Interest on subordinated notes | 2,215 | 2,627 | 1,265
Interest on FHLB and FRB borrowings | 3,610 | 2,001 | 2,439
Total interest expense | 17,085 | 11,065 | 9,950
Net interest income | 110,391 | 92,481 | 44,510
Provision for loan losses | 17,886 | 117 | 10,450
Net interest income after provision for loan losses | 92,505 | 92,364 | 34,060
NONINTEREST INCOME |  |  |
Fair value adjustments of other equity investments | 9,306 | 7,316 | 0
Gain on sale of Paycheck Protection Program loans | 0 | 24,315 | 0
Residential mortgage banking income, net | 12,609 | 28,624 | 44,460
Mortgage servicing rights | 8,038 | 8,398 | 7,084
Gain on sale of guaranteed government loans | 4,734 | 2,005 | 880
Gain on termination of interest rate swaps | 0 | 6,221 | 0
Wealth and trust management | 1,769 | 2,373 | 0
Service charges on deposit accounts | 1,289 | 1,464 | 905
Increase in cash surrender value of bank owned life insurance | 1,348 | 932 | 390
Bank and purchase card, net | 2,240 | 1,805 | 1,297
Other | 6,759 | 3,535 | 834
Total noninterest income | 48,092 | 86,988 | 55,850
NONINTEREST EXPENSE |  |  |
Salaries and employee benefits | 56,006 | 61,481 | 44,974
Occupancy and equipment | 5,916 | 6,413 | 3,444
Data processing | 4,593 | 4,233 | 2,504
Legal, and regulatory filing | 3,004 | 1,736 | 2,687
Advertising and marketing | 1,460 | 1,364 | 734
Communications | 3,825 | 2,810 | 718
Audit and accounting fees | 1,304 | 902 | 436
FDIC insurance | 1,340 | 1,014 | 749
Intangible amortization | 1,525 | 1,671 | 629
Other contractual services | 3,137 | 2,783 | 1,408
Other taxes and assessments | 2,668 | 2,607 | 1,006
Regulatory remediation | 7,442 | 0 | 0
Merger-related | 50 | 11,868 | 2,372
Other | 12,506 | 12,106 | 5,575
Total noninterest expenses | 104,776 | 110,988 | 67,236
Income from continuing operations before income tax expense | 35,821 | 68,364 | 22,674
Income tax expense | 8,244 | 15,740 | 4,837
Net income from continuing operations | 27,577 | 52,624 | 17,837
Income (loss) from discontinued operations before income taxes (including gain on disposal of $471 thousand for the year ended December 31, 2022) | 426 | (183) | (177)
Income tax expense (benefit) | 89 | (39) | (37)
Net income (loss) from discontinued operations | 337 | (144) | (140)
Net income | 27,914 | 52,480 | 17,697
Net income from discontinued operations attributable to noncontrolling interest | (1) | (3) | (1)
Net income attributable to Blue Ridge Bankshares, Inc. | 27,913 | 52,477 | 17,696
Net Income available to common stockholders | $ 27,913 | $ 52,477 | $ 17,696
Basic EPS from continuing operations | $ 1.46 | $ 2.95 | $ 2.07
Diluted EPS from continuing operations, Diluted | $ 1.46 | $ 2.95 | $ 2.07

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