Nbt Bancorp Inc Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 33.39M29.81M20.74M20.27M22.42M19.54M18.29M25.43M30.99M28.83M25.41M51.13M-8.26M17.15M25.27M19.61M
Revenue 276.60M286.42M280.59M291.53M341.29M377.90M371.09M111.16M113.44M126.01M134.46M140.92M151.01M150.66M144.74M165.71M
Interest income
Interest income - Loans 220.32M213.43M204.37M208.46M238.67M243.32M241.83M250.99M267.10M300.83M321.47M307.86M302.18M332.77M462.67M552.85M
Interest Income - Debt Securities 45.97M36.17M31.08M27.00M25.51M24.46M23.39M24.03M28.56M26.92M24.44M24.86M23.30M29.65M29.81M31.27M
Other interest income 2.20M2.17M1.66M1.56M1.88M2.03M1.75M2.07M2.81M3.27M3.65M2.71M1.84M4.07M9.63M7.08M
Interest Income - Total 273.39M255.74M240.00M239.40M268.72M275.08M273.22M286.95M309.41M344.25M367.53M348.28M339.88M384.07M522.79M611.67M
Interest expenses
Interest Expense - Deposits 48.50M30.35M23.02M18.85M16.29M13.64M14.26M14.37M14.47M22.14M39.99M22.07M10.71M9.92M104.64M186.95M
Interest Expense - Debt 23.63M18.31M14.40M14.43M11.76M6.55M3.35M3.20M6.00M10.55M9.69M3.41M5.44M5.42M25.61M8.67M
Interest Expenses 76.92M53.21M39.72M35.19M30.64M23.20M20.62M22.51M25.91M38.63M55.98M32.60M18.79M21.88M144.57M211.55M
Interest Income - Net 196.47M202.53M200.28M204.20M238.08M251.88M252.61M264.44M283.49M305.63M311.56M315.68M321.09M362.19M378.22M400.12M
Non-interest income
Interest Income - Total 163.08M172.72M179.54M183.93M215.66M232.34M234.32M239.01M252.50M276.80M286.14M264.54M329.35M345.04M352.94M380.51M
Financial Services Fees 17.73M18.87M20.84M22.39M24.45M24.52M24.21M24.40M23.53M26.99M30.39M35.85M42.19M48.11M47.22M56.59M
Service Charges 27.16M24.04M21.46M18.23M19.31M17.94M17.06M16.73M16.75M17.22M17.15M13.20M13.35M14.63M15.43M17.09M
Investment Gain (Loss) 0.14M3.27M0.15M0.60M1.43M0.09M3.09M-0.64M1.87M-6.62M-0.08M0.00M
Investment Banking Income 0.95M0.91M0.33M2.47M1.29M0.02M0.24M0.50M0.35M0.29M0.79M1.99M0.36M0.12M0.16M0.20M
Income - Trust 6.72M7.72M8.86M9.17M16.68M18.95M19.03M18.57M19.59M19.52M19.16M
Card Income 9.34M10.04M11.64M12.36M15.56M17.14M18.25M19.45M21.37M22.70M23.89M28.61M34.68M29.06M20.83M22.33M
Trading Income -0.64M1.87M-6.34M4.21M-0.39M0.57M-1.13M-9.31M2.79M
Other Non-Interest Income 8.41M29.84M24.49M26.50M27.69M27.47M26.09M29.30M33.09M34.13M32.54M27.08M20.11M18.64M26.78M25.73M
Non-Interest Income 80.13M83.89M80.31M87.33M103.22M126.03M118.48M115.71M121.30M124.76M144.02M146.28M157.79M155.58M142.18M176.82M
Operating Items
Amortization - Intangibles 3.25M3.07M3.05M3.39M4.87M5.05M4.86M3.93M4.00M4.04M3.60M3.40M2.81M2.30M4.73M8.44M
Depreciation & Amortization - Total 8.14M8.32M8.86M9.63M11.49M12.66M13.41M14.29M15.22M17.04M18.58M19.89M21.85M
Research & Development 13.24M12.35M12.27M13.44M15.35M16.14M16.59M16.50M17.07M17.65M18.32M32.29M34.72M35.71M38.16M39.14M
Wages, Salaries and Other 85.56M93.72M99.21M104.81M113.58M119.67M125.63M132.06M135.22M151.69M156.87M161.93M172.58M187.83M194.25M232.49M
Rent Expense 14.86M15.35M16.36M17.41M20.72M22.13M22.09M20.94M21.81M22.32M22.71M25.76M26.05M26.28M28.41M31.31M
Restructuring Costs 0.80M2.61M12.36M0.97M9.98M1.53M
Other Operating Expenses 134.32M142.28M142.37M62.69M70.34M195.14M184.09M184.19M191.55M207.55M215.13M199.79M204.66M168.10M112.33M305.90M
Operating Expenses 170.57M178.29M180.68M193.89M228.93M246.06M236.18M235.92M245.65M264.56M274.73M277.73M287.28M304.46M341.66M377.88M
Operating Income 27.08M31.48M39.31M40.82M41.58M44.86M28.77M32.64M27.95M41.97M41.19M32.23M37.69M
EBIT 149.57M131.53M118.89M27.08M31.48M39.31M40.82M41.58M44.86M28.77M32.64M27.95M41.97M41.19M32.23M37.69M
Non-operating items
Non Operating Investment Income 19.40M
Net income details
EBT 72.64M78.32M79.17M77.37M89.94M112.30M116.63M118.80M128.16M137.00M155.43M133.09M199.86M196.16M153.46M179.46M
Tax Provisions 20.63M35.87M30.75M22.83M28.20M37.23M40.20M40.39M46.01M24.44M36.13M46.13M44.97M64.01M34.68M38.82M
Profit After Tax 52.01M57.40M57.90M54.56M61.75M75.07M76.42M78.41M82.15M112.57M121.02M104.39M154.88M152.00M118.78M140.64M
Equity Income 19.40M4.18M0.82M72.97M74.47M32.07M
Income from Continuing Operations 52.01M42.45M48.42M54.55M61.75M75.07M76.42M78.41M82.15M112.57M119.30M86.96M154.88M132.15M118.78M140.64M
Consolidated Net Income 52.01M42.45M48.42M54.55M61.75M75.07M76.42M78.41M82.15M112.57M119.30M86.96M154.88M132.15M118.78M140.64M
Income towards Parent Company 52.01M42.45M48.42M54.55M61.75M75.07M76.42M78.41M82.15M112.57M119.30M86.96M154.88M132.15M118.78M140.64M
Net Income towards Common Stockholders 52.01M42.45M48.42M54.55M61.75M75.07M76.42M78.41M82.15M112.57M119.30M86.96M154.88M132.15M118.78M140.64M
Additional items
EPS (Basic) 1.541.671.721.631.471.711.741.811.892.582.762.393.573.542.672.98
EPS (Weighted Average and Diluted) 1.531.661.711.621.461.691.721.801.872.562.742.373.543.522.652.97
Shares Outstanding (Weighted Average) 33.75M43.32M43.73M43.29M43.16M43.54M43.67M43.79M43.63M43.35M42.84M47.09M47.18M
EBITDA 61.38M50.91M
Tax Rate 28.40%45.80%38.84%29.50%31.35%33.15%34.47%34.00%35.90%17.84%23.24%34.66%22.50%32.63%22.60%21.63%