Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Total Operating Revenue | $694.39M | $574.44M | $517.78M | $515.12M | $475.97M |
| Selling and Admin Expenses | $269.38M | $242.64M | $203.56M | $193.85M | $178.14M |
| Dividend Per Share | $1.42 | $1.32 | $1.24 | $1.16 | $1.10 |
| Occupancy and Equipment | $36.39M | $31.31M | $28.41M | $26.28M | $26.05M |
| Non-Interest Expense | $423.17M | $373.85M | $329.07M | $300.85M | $284.37M |
| Credit Losses Provision | -$32.25M | -$19.61M | -$25.27M | -$17.15M | $8.26M |
| -Gain Loss on Sale of Assets | $148,000.00 | $2.79M | -$9.32M | -$1.13M | $566,000.00 |
| -Other Non-Interest Income | $15.52M | $11.03M | $10.84M | $10.86M | $12.99M |
| -Fees and Commissions | $164.78M | $152.17M | $131.29M | $137.16M | $135.10M |
| -Total Premiums Earned | $12.39M | $8.33M | $6.75M | $6.04M | $6.22M |
| Non-Interest Income | $192.85M | $174.32M | $139.56M | $152.93M | $154.88M |
| -Interest Expense | $209.45M | $211.55M | $144.57M | $21.88M | $18.79M |
| -Interest Income | $710.99M | $611.67M | $522.79M | $384.07M | $339.88M |
| Net Interest Income | $501.55M | $400.12M | $378.22M | $362.19M | $321.09M |
| -Selling & Marketing Expense | $4.01M | $3.39M | $3.05M | $2.82M | $2.52M |
| -General & Admin Expense | $265.37M | $239.25M | $200.51M | $191.03M | $175.62M |
| Depreciation & Amortization & Depletion | $11.94M | $8.44M | $4.73M | $2.26M | $2.81M |
| Professional Expense and Contract Services Expense | $21.74M | $19.13M | $17.60M | $16.81M | $16.31M |
| Diluted EPS | $3.33 | $2.97 | $2.65 | $3.52 | $3.54 |
| Basic EPS | $3.34 | $2.98 | $2.67 | $3.54 | $3.57 |
| Net Income to Common Stockholders | $169.24M | $140.64M | $118.78M | $152.00M | $154.89M |
| Net Income to Parent Company | $169.24M | $140.64M | $118.78M | $152.00M | $154.89M |
| Profit from Continuing Operations | $169.24M | $140.64M | $118.78M | $152.00M | $154.89M |
| Net Profit | $169.24M | $140.64M | $118.78M | $152.00M | $154.89M |
| Tax | $50.21M | $38.82M | $34.68M | $44.16M | $44.97M |
| -Depreciation & Amortization | $11.94M | $8.44M | $4.73M | $2.26M | $2.81M |
| Other Non-Interest Expenses | $83.72M | $72.32M | $74.76M | $61.65M | $61.06M |
| Other Income (Expense) | -$19.53M | -$1.53M | -$9.98M | -$967,000.00 | – |
| Special Income (Charges) | -$19.53M | -$1.53M | -$9.98M | -$967,000.00 | $0.00 |
| -Less:Restructuring and Mergern & Acquisition | $19.53M | $1.53M | $9.98M | $967,000.00 | $0.00 |
| Pretax Profit | $219.44M | $179.46M | $153.46M | $196.16M | $199.86M |
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