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v3.24.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
NET INTEREST INCOME |  |  |
Interest and fees on loans | $ 152,942 | $ 111,002 | $ 97,933
Interest on securities, deposit accounts, and federal funds sold | 16,053 | 10,650 | 5,613
Total interest income | 168,995 | 121,652 | 103,546
INTEREST EXPENSE |  |  |
Interest on deposits | 59,969 | 11,260 | 6,437
Interest on subordinated notes | 2,209 | 2,215 | 2,627
Interest on FHLB and FRB borrowings | 13,776 | 3,610 | 2,001
Total interest expense | 75,954 | 17,085 | 11,065
Net interest income | 93,041 | 104,567 | 92,481
Provision for credit losses - loans | 24,703 | 25,687 | 117
Provision (benefit) for credit losses - unfunded commitments | (2,380) | 0 | 0
Total provision for credit losses | 22,323 | 25,687 | 117
Net interest income after provision for credit losses | 70,718 | 78,880 | 92,364
NONINTEREST INCOME |  |  |
Fair value adjustments of other equity investments | (110) | 9,306 | 7,316
Loss on sale of other equity investments | (1,636) | 0 | 0
Gain on sale of Paycheck Protection Program loans | 0 | 0 | 24,315
Residential mortgage banking income, including MSRs | 10,000 | 20,647 | 37,022
Gain on sale of guaranteed government loans | 5,704 | 4,734 | 2,005
Gain on termination of interest rate swaps | 0 | 0 | 6,221
Wealth and trust management | 1,839 | 1,769 | 2,373
Service charges on deposit accounts | 1,423 | 1,289 | 1,464
Increase in cash surrender value of bank owned life insurance | 1,195 | 1,348 | 932
Bank and purchase card, net | 1,703 | 2,240 | 1,805
Other | 8,423 | 6,759 | 3,535
Total noninterest income | 28,541 | 48,092 | 86,988
NONINTEREST EXPENSE |  |  |
Salaries and employee benefits | 58,158 | 56,006 | 61,481
Occupancy and equipment | 6,506 | 5,916 | 6,413
Data processing | 5,686 | 4,593 | 4,233
Legal and regulatory filings | 4,613 | 3,004 | 1,736
Advertising and marketing | 1,157 | 1,460 | 1,364
Communications | 4,410 | 3,825 | 2,810
Audit and accounting fees | 2,821 | 1,304 | 902
FDIC insurance | 5,059 | 1,340 | 1,014
Intangible amortization | 1,295 | 1,525 | 1,671
Other contractual services | 7,713 | 3,137 | 2,783
Other taxes and assessments | 3,216 | 2,668 | 2,607
Regulatory remediation | 10,459 | 7,442 | 0
Merger-related | 0 | 50 | 11,868
Goodwill impairment | 26,826 | 0 | 0
ESOP litigation | 6,000 | 0 | 0
Other | 14,184 | 12,506 | 12,106
Total noninterest expenses | 158,103 | 104,776 | 110,988
(Loss) income from continuing operations before income tax expense | (58,844) | 22,196 | 68,364
Income (benefit) tax expense | (7,071) | 5,199 | 15,740
Net (loss) income from continuing operations | (51,773) | 16,997 | 52,624
Income (loss) from discontinued operations before income taxes (including gain on disposal of $471 thousand for the year ended December 31, 2022) | 0 | 426 | (183)
Income tax expense (benefit) | 0 | 89 | (39)
Net income (loss) from discontinued operations | 0 | 337 | (144)
Net (loss) income | (51,773) | 17,334 | 52,480
Net income from discontinued operations attributable to noncontrolling interest | 0 | (1) | (3)
Net (loss) income attributable to Blue Ridge Bankshares, Inc. | (51,773) | 17,333 | 52,477
Net (loss) Income available to common stockholders | $ (51,773) | $ 17,333 | $ 52,477
Basic (loss) earnings per share from continuing operations | $ (2.73) | $ 0.9 | $ 2.95
Diluted (loss) earnings per share from continuing operations | $ (2.73) | $ 0.9 | $ 2.95

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