SEGMENT INFORMATION (Restated) (Tables)

6 Months Ended

Jun. 30, 2023

SEGMENT INFORMATION (Restated)

Schedule of financial information for the company's segments

	As of and for the three months ended June 30, 2023						As of and for the six months ended June 30, 2023
	Primis Mortgage		Primis Bank		Consolidated		Primis Mortgage		Primis Bank		Consolidated
Interest income	$	701	$	49,499	$	50,200	$	1,097	$	93,361	$	94,458
Interest expense		—		26,866		26,866		—		45,802		45,802
Net interest income		701		22,633		23,334		1,097		47,559		48,656
Provision for credit losses		—		4,352		4,352		—		9,615		9,615
Noninterest income		5,217		3,720		8,937		9,532		17,075		26,607
Noninterest expense		5,271		25,168		30,439		10,259		47,134		57,393
Income (loss) before income taxes		647		(3,167)		(2,520)		370		7,885		8,255
Income tax expense (benefit)		162		(688)		(526)		96		1,791		1,887
Net income (loss)	$	485	$	(2,479)	$	(1,994)	$	274	$	6,094	$	6,368
Assets	$	63,563	$	3,802,649	$	3,866,212	$	63,563	$	3,802,649	$	3,866,212