Commercial Banking

Intercompany

Consolidated

QCBT

CRBT

CSB

GB*

All other

Eliminations

Total

(dollars in thousands)

Three Months Ended September 30, 2022

Total revenue

$

26,583

$

34,157

$

14,127

$

25,523

$

36,283

$

(36,311)

$

100,362

Net interest income

18,117

17,160

10,183

18,196

(3,242)

355

60,769

Provision for credit losses

554

(35)

(269)

(250)

—

Net income (loss) from continuing operations

7,758

14,475

4,106

9,196

29,542

(35,783)

29,294

Goodwill

3,223

14,980

9,888

109,516

—

137,607

Intangibles

—

1,344

2,184

14,018

—

17,546

Total assets

2,218,166

2,108,614

1,270,426

2,107,407

1,045,774

(1,020,338)

7,730,049

Three Months Ended September 30, 2021

Total revenue

$

22,630

$

41,415

$

11,445

$

10,886

$

36,749

$

(36,806)

$

86,319

Net interest income

16,862

14,784

9,303

7,058

(2,121)

343

46,229

Provision for loan/lease losses

247

(733)

596

(110)

—

Net income (loss) from continuing operations

8,704

19,730

3,243

4,590

31,740

(36,442)

31,565

Goodwill

3,223

14,980

9,888

45,975

—

74,066

Intangibles

—

1,824

2,816

5,217

—

9,857

Total assets

2,106,631

2,019,018

1,140,933

880,143

828,808

(961,025)

6,014,508

Nine Months Ended September 30, 2022

Total revenue

$

72,785

$

91,083

$

37,534

$

57,036

$

91,989

$

(92,383)

$

258,044

Net interest income

53,971

46,576

29,365

42,789

(7,845)

1,046

165,902

Provision for loan/lease losses

(88)

(971)

(554)

9,897

—

8,284

Net income (loss) from continuing operations

26,153

38,860

11,606

13,327

68,982

(90,768)

68,160

Goodwill

3,223

14,980

9,888

109,516

—

137,607

Intangibles

—

1,344

2,184

14,018

—

17,546

Total assets

2,218,166

2,108,614

1,270,426

2,107,407

1,045,774

(1,020,338)

7,730,049

Nine Months Ended September 30, 2021

Total revenue

$

65,590

$

98,270

$

32,677

$

28,813

$

86,699

$

(86,477)

$

225,572

Net interest income

48,800

42,395

26,343

19,606

(6,342)

918

131,720

Provision for loan/lease losses

2,495

759

2,718

741

—

6,713

Net income (loss) from continuing operations

24,547

42,271

8,414

10,544

72,008

(85,888)

71,896

Goodwill

3,223

14,980

9,888

45,975

—

74,066

Intangibles

—

1,824

2,816

5,217

—

9,857

Total assets

2,106,631

2,019,018

1,140,933

880,143

828,808

(961,025)

6,014,508

* On April 1, 2022, the Company acquired GFED and merged its subsidiary bank, Guaranty Bank, into Springfield First Community Bank with the combined bank operating under the Guaranty Bank name.