Latest reported quarter: Q2, ended Jun 2026
Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Dividend Per Share | $0.47 | $0.47 | $0.47 | $0.47 | $0.46 |
| -Selling & Marketing Expense | $2.56M | $2.54M | $3.42M | $4.59M | $4.00M |
| Selling and Admin Expenses | $84.99M | $82.86M | $85.34M | $81.12M | $83.02M |
| Professional Expense and Contract Services Expense | $4.31M | $5.07M | $4.21M | $4.47M | $4.37M |
| Occupancy and Equipment | $13.89M | $14.88M | $12.65M | $11.42M | $11.49M |
| Credit Losses Provision | -$4.61M | -$5.64M | -$4.98M | -$5.56M | -$4.12M |
| -Gain Loss on Sale of Assets | $4.71M | -$401,000.00 | -$105,000.00 | $236,000.00 | -$1,000.00 |
| -Fees and Commissions | $79.76M | $79.30M | $82.42M | $78.65M | $74.51M |
| Non-Interest Income | $84.47M | $78.90M | $82.31M | $78.89M | $74.51M |
| -Interest Expense | $45.21M | $45.28M | $48.04M | $49.12M | $48.13M |
| -Interest Income | $184.35M | $179.99M | $181.47M | $177.28M | $172.88M |
| Net Interest Income | $139.14M | $134.71M | $133.43M | $128.17M | $124.75M |
| Total Operating Revenue | $223.62M | $213.61M | $215.74M | $207.05M | $199.26M |
| -General & Admin Expense | $82.43M | $80.32M | $81.92M | $76.53M | $79.02M |
| Depreciation & Amortization & Depletion | $4.41M | $4.25M | $3.74M | $3.26M | $3.37M |
| -Depreciation & Amortization | $4.41M | $4.25M | $3.74M | $3.26M | $3.37M |
| Non-Interest Expense | $137.73M | $133.04M | $135.73M | $127.57M | $129.10M |
| Diluted EPS | $1.16 | $1.08 | $1.03 | $1.04 | $0.97 |
| Basic EPS | $1.16 | $1.08 | $1.03 | $1.04 | $0.97 |
| Net Income to Common Stockholders | $61.18M | $57.02M | $54.21M | $54.85M | $51.09M |
| Other Preferred Stock Dividends | $154,000.00 | $196,000.00 | $216,000.00 | $242,000.00 | $240,000.00 |
| Net Income to Parent Company | $61.33M | $57.22M | $54.42M | $55.09M | $51.33M |
| Profit from Continuing Operations | $61.33M | $57.22M | $54.42M | $55.09M | $51.33M |
| Net Profit | $61.33M | $57.22M | $54.42M | $55.09M | $51.33M |
| Tax | $19.48M | $17.40M | $17.50M | $18.08M | $14.71M |
| Pretax Profit | $80.82M | $74.61M | $71.92M | $73.17M | $66.04M |
| Income from Associates & Other Participating Interests | -$463,000.00 | -$326,000.00 | – | – | $0.00 |
| Other Income (Expense) | -$463,000.00 | -$326,000.00 | -$2.82M | -$747,000.00 | – |
| Other Non-Interest Expenses | $30.14M | $25.98M | $29.80M | $27.31M | $26.86M |
| Special Income (Charges) | – | – | -$2.82M | -$747,000.00 | – |
| -Less:Restructuring and Mergern & Acquisition | – | – | $2.82M | $747,000.00 | – |
| -Less:Other Special Charges | – | – | $0.00 | – | – |
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