Trustco Bank Corp N Y 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 11.31M23.20M18.75M12.00M7.00M5.10M3.70M2.95M2.00M1.40M0.16M5.60M-5.45M-0.34M1.25M2.00M
Revenue 131.17M148.01M153.28M155.95M155.53M161.36M161.02M165.07M172.74M178.77M174.40M170.75M178.34M199.40M190.16M171.77M
Interest income
Interest income - Loans 125.20M128.15M129.21M128.58M127.94M135.96M141.89M143.68M148.13M158.30M166.61M165.96M159.17M162.21M187.46M205.60M
Interest income - Investments 0.39M0.30M0.49M0.49M0.51M0.47M0.50M0.54M0.56M0.57M0.42M0.26M0.30M
Interest Income - Debt Securities 19.11M23.78M22.64M18.78M17.70M16.13M12.81M11.70M12.04M11.81M13.68M9.35M8.92M10.10M12.03M10.91M
Interest Income - Fed Funds 2.19M0.91M1.10M1.14M1.24M1.46M1.73M3.41M6.68M9.28M10.48M1.95M1.46M14.29M26.57M25.95M
Interest Income - Trading Account Assets 0.43M
Interest Income - Total 161.36M162.12M160.75M154.96M151.05M156.94M159.34M161.36M168.96M180.91M192.13M178.29M167.98M186.60M226.21M243.32M
Interest expenses
Interest Expense - Deposits 47.74M33.22M24.67M18.50M13.80M14.09M14.98M14.21M13.19M18.96M34.85M23.70M6.67M5.73M53.35M90.59M
Interest Expense - Debt 1.71M1.78M1.57M1.48M1.48M1.40M1.21M1.09M1.40M1.27M1.47M1.01M0.91M0.74M1.01M0.79M
Interest Expenses 49.45M35.00M26.24M19.98M15.28M15.49M16.20M15.30M14.59M20.23M36.32M24.71M7.57M6.47M54.36M91.38M
Interest Income - Net 111.91M127.12M134.50M134.99M135.76M141.45M143.15M146.06M154.37M160.69M155.81M153.58M160.41M180.13M171.84M151.94M
Non-interest income
Interest Income - Total 100.60M103.92M115.75M122.99M128.76M136.35M139.45M143.10M152.37M159.29M155.65M147.98M165.86M180.48M170.59M149.94M
Financial Services Fees 10.46M11.52M11.30M12.29M11.68M10.84M10.69M10.86M10.80M
Service Charges 10.86M10.80M10.91M10.11M8.78M9.80M10.95M10.65M9.85M
Investment Gain (Loss) 1.85M3.35M1.43M2.16M1.62M0.72M0.25M0.67M
Income - Trust 5.07M4.99M5.09M5.76M5.30M5.84M5.97M5.89M6.58M6.28M6.39M6.28M7.36M7.04M6.42M7.25M
Trading Income -0.35M0.67M
Other Non-Interest Income 2.96M19.87M12.56M13.48M8.84M7.54M5.92M4.71M2.58M3.02M4.11M1.92M1.98M2.05M1.88M0.44M
Non-Interest Income 19.26M20.88M18.77M20.96M19.77M19.91M17.87M19.01M18.37M18.08M18.59M17.17M17.94M19.26M18.32M19.83M
Operating Items
Depreciation & Amortization - Total 5.09M5.64M5.65M6.07M6.38M7.22M6.87M6.32M6.12M7.07M7.07M6.64M6.62M6.49M7.61M7.89M
Wages, Salaries and Other 26.95M27.07M28.75M31.28M32.42M32.88M32.52M36.51M40.66M42.11M46.63M45.65M48.72M45.90M51.24M48.15M
Rent Expense 14.05M14.22M14.69M15.26M16.10M16.25M15.80M16.08M16.54M17.21M16.67M17.52M17.74M17.53M17.43M17.82M
Other Operating Expenses 57.43M61.03M61.80M62.65M62.52M61.20M67.89M71.43M71.33M73.43M74.00M71.55M77.30M76.31M86.26M80.02M
Operating Expenses 76.58M80.89M82.14M83.98M85.00M84.67M90.56M93.83M93.99M97.71M97.73M95.70M101.66M100.32M111.30M105.73M
EBIT 92.73M78.91M78.63M79.95M78.81M87.08M82.96M83.59M91.34M99.88M112.83M94.15M89.71M105.88M131.97M155.42M
Net income details
EBT 43.28M43.91M52.38M59.98M63.53M71.59M66.76M68.29M76.75M79.65M76.51M69.45M82.13M99.42M77.61M64.05M
Tax Provisions 15.16M14.59M19.30M22.44M25.14M27.40M24.52M25.69M33.60M18.21M18.67M18.06M20.85M24.18M18.97M15.21M
Profit After Tax 28.12M29.32M33.09M37.53M39.81M44.19M42.24M42.60M43.15M61.45M57.84M52.45M61.52M75.23M58.65M48.83M
Income from Continuing Operations 28.12M29.32M33.09M37.53M38.39M44.19M42.24M42.60M43.15M61.45M57.84M51.38M61.28M75.23M58.65M48.83M
Consolidated Net Income 28.12M29.32M33.09M37.53M38.39M44.19M42.24M42.60M43.15M61.45M57.84M51.38M61.28M75.23M58.65M48.83M
Income towards Parent Company 28.12M29.32M33.09M37.53M38.39M44.19M42.24M42.60M43.15M61.45M57.84M51.38M61.28M75.23M58.65M48.83M
Net Income towards Common Stockholders 28.12M29.32M33.08M37.49M39.77M44.15M42.24M42.60M43.15M61.45M57.84M51.38M61.28M75.23M58.65M48.83M
Additional items
EPS (Basic) 0.370.380.390.400.420.470.440.450.450.642.992.723.193.933.082.57
EPS (Weighted Average and Diluted) 0.370.380.390.400.420.470.440.450.450.642.982.723.193.933.082.57
Tax Rate 35.03%33.23%36.84%37.42%39.58%38.27%36.73%37.62%43.78%22.86%24.40%26.01%25.39%24.32%24.44%23.75%