Bank of N.T. Butterfield & Son Income Statement (2015-2026) | NTB

Income Statement Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & Cost
Provisions (Quarter)
0.00B-0.00B0.00B0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B0.00B-0.00B
Revenue (Quarter)
0.13B0.12B0.13B0.13B0.13B0.14B0.15B0.15B0.15B0.14B0.14B0.14B0.14B0.14B0.15B0.15B0.15B0.15B0.16B0.15B
Interest income
Interest income - Loans (Quarter)
0.06B0.06B0.05B0.05B0.06B0.07B0.07B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.07B0.07B0.07B0.07B0.06B0.06B
Interest Income - Debt Securities (Quarter)
0.01B0.01B-0.02B0.01B0.01B0.01B-0.01B0.01B0.01B0.01B-0.01B0.01B0.01B0.01B-0.01B0.02B0.02B0.02B-0.03B0.02B
Interest Income - Deposits (Quarter)
0.00B0.00B0.00B0.00B0.00B3.07B0.02B0.03B0.03B2.74B0.03B0.04B0.04B0.04B0.04B0.03B0.03B2.62B0.03B0.03B
Interest Income - Trading Account Assets (Quarter)
Interest Income - Total (Quarter)
0.08B0.08B0.08B0.08B0.09B0.10B0.12B0.13B0.13B0.14B0.14B0.14B0.15B0.15B0.15B0.14B0.14B0.14B0.14B0.13B
Interest expenses
Interest Expense - Deposits (Quarter)
0.00B0.00B0.00B0.00B0.01B0.01B0.02B0.03B0.04B0.05B0.05B0.05B0.06B0.06B0.05B0.05B0.05B0.05B0.04B0.04B
Interest Expense - Debt (Quarter)
0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Interest Expense - Fed Funds (Quarter)
0.00B0.00B0.00B0.00B0.00B0.00B0.08B0.00B0.00B0.00B0.00B0.00B0.00B
Interest Expenses (Quarter)
0.01B0.01B0.01B0.01B0.01B0.01B0.03B0.04B0.04B0.05B0.05B0.06B0.06B0.06B0.06B0.05B0.05B0.05B0.04B0.04B
Interest Income - Net (Quarter)
0.07B0.08B0.07B0.08B0.08B0.09B0.09B0.10B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B
Non-interest income
Interest Income - Total (Quarter)
0.08B0.08B0.08B0.08B0.08B0.09B0.09B0.10B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B
Financial Services Fees (Quarter)
0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Investment Gain (Loss) (Quarter)
0.02B0.00B0.01B0.03B0.04B0.00B0.03B0.04B0.01B0.03B0.04B0.02B0.03B0.05B0.02B
Income - Trust (Quarter)
0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B
Mortgage Banking (Quarter)
0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Trading Income (Quarter)
Other Non-Interest Income (Quarter)
0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Non-Interest Income (Quarter)
0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.07B0.06B
Operating Items
Amortization - Intangibles (Quarter)
0.00B0.00B-0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B-0.00B0.00B0.00B-0.00B-0.00B0.00B
Depreciation & Amortization - Total (Quarter)
0.01B0.01B0.01B0.01B0.01B0.01B
Research & Development (Quarter)
0.02B0.02B0.02B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B
Wages, Salaries and Other (Quarter)
0.04B0.04B-0.10B0.04B0.04B0.04B-0.10B0.04B0.04B0.05B-0.11B0.04B0.04B0.04B-0.11B0.05B0.05B0.05B0.05B0.05B
Rent Expense (Quarter)
0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Pension (IS) (Quarter)
0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Restructuring Costs (Quarter)
0.00B0.00B
Other Operating Expenses (Quarter)
0.06B0.06B-0.11B0.06B0.06B0.06B-0.11B0.06B0.06B0.07B-0.12B0.06B0.06B0.06B-0.12B0.06B0.07B-0.12B-0.12B0.06B
Operating Expenses (Quarter)
0.08B0.08B-0.08B0.08B0.08B0.08B-0.08B0.08B0.08B0.09B-0.09B0.09B0.09B0.09B-0.09B0.09B0.09B-0.09B-0.09B0.09B
Operating Income (Quarter)
0.04B0.04B0.21B0.04B0.05B0.06B0.23B0.06B0.06B0.05B0.24B0.05B0.05B0.05B0.24B0.05B0.05B0.24B0.25B0.06B
EBIT (Quarter)
0.04B0.04B0.21B0.04B0.05B0.06B0.23B0.06B0.06B0.05B0.24B0.05B0.05B0.05B0.24B0.05B0.05B0.24B0.25B0.06B
Non-operating items
Non Operating Investment Income (Quarter)
0.00B0.00B-0.00B0.00B-0.00B0.00B
Interest & Investment Income (Quarter)
0.14B0.15B0.15B0.14B0.14B0.13B
Other Non Operating Income (Quarter)
0.01B0.01B-0.00B0.01B0.01B0.01B0.00B0.01B0.01B0.01B-0.00B0.01B0.01B0.01B0.00B0.01B0.01B-0.00B0.01B0.01B
Net income details
EBT (Quarter)
0.04B0.04B0.04B0.05B0.05B0.06B0.06B0.06B0.06B0.05B0.05B0.05B0.05B0.05B0.06B0.05B0.05B0.06B0.07B0.06B
Tax Provisions (Quarter)
-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Profit After Tax (Quarter)
0.04B0.04B0.04B0.04B0.05B0.06B0.06B0.06B0.06B0.05B0.05B0.05B0.05B0.05B0.06B0.05B0.05B0.06B0.06B0.06B
Equity Income (Quarter)
0.00B-0.00B0.00B0.00B-0.00B0.00B-0.00B
Income from Continuing Operations (Quarter)
0.04B0.04B0.04B0.05B0.05B0.06B0.06B0.06B0.06B0.05B0.05B0.06B0.05B0.06B0.06B0.06B0.06B0.06B0.07B0.07B
Consolidated Net Income (Quarter)
0.04B0.04B0.04B0.05B0.05B0.06B0.06B0.06B0.06B0.05B0.05B0.06B0.05B0.06B0.06B0.06B0.06B0.06B0.07B0.07B
Income towards Parent Company (Quarter)
0.04B0.97B0.98B0.05B0.05B0.75B0.86B0.06B0.06B0.92B1.00B0.06B0.05B1.06B1.02B0.06B0.06B1.11B1.14B0.07B
Net Income towards Common Stockholders (Quarter)
0.800.800.98B0.900.991.160.86B1.251.231.001.00B1.151.111.181.02B1.261.281.501.14B1.57
Additional items
EPS (Basic) (Quarter)
0.000.000.00B0.000.000.000.00B0.000.00B0.000.000.00B0.000.000.000.00B0.00
EPS (Weighted Average and Diluted) (Quarter)
0.000.0019.600.000.000.0017.340.000.000.0020.370.000.000.0022.240.000.000.0026.920.00
Shares Outstanding (Weighted Average) (Quarter)
0.05B0.05B0.00B0.05B0.05B0.05B0.00B0.05B50.14B49.23B0.00B46.53B0.05B0.05B0.00B0.04B0.04B0.04B0.00B0.04B
Shares Outstanding (Diluted Average) (Quarter)
0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.04B0.04B0.04B0.04B0.04B
EBITDA (Quarter)
0.01B-0.01B0.21B0.04B0.05B0.06B0.23B0.06B0.06B0.05B0.24B0.06B0.06B0.06B0.24B0.06B0.05B0.25B0.25B0.07B
Tax Rate (Quarter)
-2.06%-1.91%-1.89%-2.15%-2.10%-1.59%-1.10%-1.06%-0.84%-0.78%1.52%-1.57%-1.81%-2.30%-2.45%-2.15%-2.22%-2.24%-3.33%-2.11%