Commercial Banking

Intercompany

Consolidated

QCBT

CRBT

CSB

GB*

All other

Eliminations

Total

(dollars in thousands)

Year Ended December 31, 2022

Total revenue

$

103,621

$

128,070

$

54,129

$

87,880

$

131,922

$

(132,322)

$

373,300

Net interest income

71,604

65,392

40,781

63,734

(11,779)

1,388

231,120

Provision for loan/lease losses

1,073

(961)

(1,335)

9,507

—

8,284

Net income (loss) from continuing operations

33,850

53,576

17,225

24,289

100,303

(130,177)

99,066

Goodwill

3,223

14,980

9,888

109,516

—

137,607

Intangibles

—

1,225

2,027

13,507

—

16,759

Total assets

2,312,013

2,185,500

1,297,812

2,146,474

1,086,351

(1,079,313)

7,948,837

Year Ended December 31, 2021

Total revenue

$

88,689

$

129,080

$

43,945

$

38,342

$

119,451

$

(118,930)

$

300,577

Net interest income

66,232

57,354

35,512

26,351

(8,479)

1,263

178,233

Provision for loan/lease losses

1,519

(697)

2,219

445

—

3,486

Net income (loss) from continuing operations

34,616

55,411

12,802

14,579

99,331

(117,834)

98,905

Goodwill

3,223

14,980

9,888

45,975

—

74,066

Intangibles

—

1,702

2,653

4,994

—

9,349

Total assets

2,142,344

2,030,279

1,168,606

882,885

845,120

(973,102)

6,096,132

Year Ended December 31, 2020

Total revenue

$

92,336

$

125,416

$

50,448

$

42,036

$

2,197

$

(262)

$

312,171

Net interest income

63,366

52,857

31,570

24,759

(6,633)

1,031

166,950

Provision for loan/lease losses

21,612

19,438

9,243

5,411

—

55,704

Net income (loss) from continuing operations

21,557

33,890

11,379

12,797

(19,041)

—

60,582

Goodwill

3,223

14,980

9,888

45,975

—

74,066

Intangibles

—

2,189

3,305

5,887

—

11,381

Total assets

2,153,773

1,957,695

1,004,183

779,956

134,407

(324,971)

5,705,043

* 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.