Capital City Bank (CCBG) Other Operating Expenses (2011 - 2026)
Capital City Bank (CCBG) posted Other Operating Expenses of $35.3 million for Q2 2026, up 3.01% sequentially from $34.3 million in Q1 2026, and little changed YoY from $35.5 million in Q2 2025.
Capital City Bank (CCBG) Other Operating Expenses (2011 - 2026) Analysis & Trends
Capital City Bank has reported Other Operating Expenses for 16 years, with the latest figure at $35.3 million in Q2 2026.
- Quarterly Other Operating Expenses changed 0.41% year-over-year to $35.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $141.3 million (up 2.33% YoY) and the FY2025 annual result came in at $139.1 million, up 1.26% from the prior year.
- Other Operating Expenses improved to $35.3 million in Q2 2026 per CCBG's latest filing, from $34.3 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $35.9 million in Q3 2025 and troughed at $30.4 million in Q1 2022.
- A 5-year average of $33.5 million and a median of $33.3 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Other Operating Expenses fell 11.82% in 2022, then increased 11.51% in 2024.
- Over 5 years, Other Operating Expenses stood at $33.0 million in 2022, then decreased by 0.45% to $32.9 million in 2023, then climbed by 6.18% to $34.9 million in 2024, then rose by 2.65% to $35.8 million in 2025, then slipped by 1.38% to $35.3 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $35.3 million, $34.3 million, and $35.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - |
| 10 | Capital City Bank | 876.43 Mn | 394.59 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 35.32 Mn |
| Mar 31, 2026 | 34.29 Mn |
| Dec 31, 2025 | 35.82 Mn |
| Sep 30, 2025 | 35.88 Mn |
| Jun 30, 2025 | 35.47 Mn |
| Mar 31, 2025 | 31.91 Mn |
| Dec 31, 2024 | 34.89 Mn |
| Sep 30, 2024 | 35.82 Mn |
| Jun 30, 2024 | 33.44 Mn |
| Mar 31, 2024 | 33.18 Mn |
| Dec 31, 2023 | 32.86 Mn |
| Sep 30, 2023 | 32.13 Mn |
| Jun 30, 2023 | 33.47 Mn |
| Mar 31, 2023 | 30.91 Mn |
| Dec 31, 2022 | 33.01 Mn |
| Sep 30, 2022 | 31.55 Mn |
| Jun 30, 2022 | 32.08 Mn |
| Mar 31, 2022 | 30.43 Mn |
| Dec 31, 2021 | 34.25 Mn |
| Sep 30, 2021 | 33.67 Mn |