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v3.23.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 34,839 | $ 23,787 | $ 74,133 | $ 47,686
Interest on securities, deposit accounts, and federal funds sold | 4,134 | 2,456 | 7,893 | 4,359
Total interest income | 38,973 | 26,243 | 82,026 | 52,045
INTEREST EXPENSE |  |  |  |
Interest on deposits | 14,624 | 1,541 | 25,955 | 3,097
Interest on subordinated notes | 547 | 545 | 1,100 | 1,098
Interest on FHLB and FRB borrowings | 3,399 | 67 | 7,209 | 92
Total interest expense | 18,570 | 2,153 | 34,264 | 4,287
Net interest income | 20,403 | 24,090 | 47,762 | 47,758
Provision for loan losses | 21,100 | 7,494 | 25,200 | 9,994
Provision for credit losses - unfunded commitments | (600) | 0 | (1,000) | 0
Total provision for credit losses | 20,500 | 7,494 | 24,200 | 9,994
Net interest (loss) income after provision for credit losses | (97) | 16,596 | 23,562 | 37,764
NONINTEREST INCOME |  |  |  |
Fair value adjustments of other equity investments | (281) | (86) | (332) | 9,278
Residential mortgage banking income, including MSRs | 4,295 | 5,960 | 5,598 | 15,519
Gain on sale of guaranteed government loans | 2,384 | 1,538 | 4,793 | 2,965
Wealth and trust management | 462 | 414 | 894 | 805
Service charges on deposit accounts | 349 | 327 | 692 | 642
Increase in cash surrender value of bank owned life insurance | 292 | 276 | 574 | 548
Bank and purchase card, net | 560 | 599 | 900 | 1,021
Other | 1,675 | 1,162 | 3,900 | 3,506
Total noninterest income | 9,736 | 10,190 | 17,019 | 34,284
NONINTEREST EXPENSE |  |  |  |
Salaries and employee benefits | 14,518 | 15,873 | 29,807 | 29,969
Occupancy and equipment | 1,913 | 1,500 | 3,482 | 2,985
Data processing | 1,131 | 874 | 2,477 | 1,820
Legal, issuer, and regulatory filing | 2,753 | 618 | 3,987 | 1,000
Advertising and marketing | 337 | 412 | 623 | 840
Communications | 1,171 | 1,030 | 2,302 | 1,829
Audit and accounting fees | 503 | 379 | 649 | 520
FDIC insurance | 1,246 | 106 | 1,975 | 337
Intangible amortization | 335 | 386 | 690 | 783
Other contractual services | 3,218 | 999 | 4,157 | 1,533
Other taxes and assessments | 803 | 671 | 1,605 | 1,241
Regulatory remediation | 2,388 | 0 | 3,522 | 0
Merger-related | 0 | 0 | 0 | 50
Other | 3,736 | 2,478 | 7,623 | 5,108
Total noninterest expense | 34,052 | 25,326 | 62,899 | 48,015
(Loss) income from continuing operations before income tax expense | (24,413) | 1,460 | (22,318) | 24,033
Income tax (benefit) expense | (4,949) | 342 | (4,458) | 5,495
Net (loss) income from continuing operations | (19,464) | 1,118 | (17,860) | 18,538
Income from discontinued operations before income taxes | 0 | 0 | 0 | 426
Income tax expense | 0 | 0 | 0 | 89
Net income from discontinued operations | 0 | 0 | 0 | 337
Net (loss) income | (19,464) | 1,118 | (17,860) | 18,875
Net Income from discontinued operations attributable to noncontrolling interest | 0 | 0 | 0 | (1)
Net (loss) income attributable to Blue Ridge Bankshares, Inc | (19,464) | 1,118 | (17,860) | 18,874
Net (loss) income available to common stockholders | $ (19,464) | $ 1,118 | $ (17,860) | $ 18,874
Basic (loss) earnings per share from continuing operations | $ (1.03) | $ 0.06 | $ (0.95) | $ 0.99
Diluted (loss) earnings per share from continuing operations | (1.03) | 0.06 | (0.95) | 0.99
Basic earnings per share from discontinued operations | 0 | 0 | 0 | 0.02
Diluted earnings per share from discontinued operations | 0 | 0 | 0 | 0.02
Basic and diluted (loss) earnings per share attributable to Blue Ridge Bankshares, Inc. | $ (1.03) | $ 0.06 | $ (0.95) | $ 1.01

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