Capital Bancorp CBNK Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Noninterest Income by Business | ||||||
| CBHL | $6.47M-5.2% | $6.82M+1.6% | $6.72M-0.7% | $6.76M-4.3% | $7.07M+5.7% | |
| Commercial Bank | $4.57M-14.7% | $5.36M-16.8% | $6.44M-16.1% | $7.68M+32.2% | $5.81M+43.8% | |
| OpenSky™ | $18.35M+5.6% | $17.38M+6.8% | $16.28M+2.4% | $15.9M-0.3% | $15.94M-1.1% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| CBHL | -$3.28M-24.1% | -$2.64M-2.1% | -$2.59M-1.3% | -$2.56M-2.9% | -$2.48M+0.2% | |
| Commercial Bank | $57.72M-0.3% | $57.87M+19.2% | $48.55M+19.1% | $40.78M+18.5% | $34.42M+37.2% | |
| OpenSky™ | $12.46M-14.7% | $14.61M-0.2% | $14.64M-5.2% | $15.44M-7.7% | $16.73M-3.5% | |
| Other income by Business | ||||||
| CBHL | $897K+8.5% | $827K+16.6% | $709K+8.4% | $654K+10.7% | $591K-3.1% | |
| Commercial Bank | $1.2M-37.4% | $1.91M-22.5% | $2.47M-26.4% | $3.35M+6.6% | $3.15M+62.8% | |
| OpenSky™ | $14K+7.7% | $13K0.0% | $13K-85.1% | $87K-13.0% | $100K-18.7% | |
| Windsor Advantage™ | $0— | $0-100% | $7.5K-50.0% | $15K-33.3% | $22.5K-25.0% | |
| Noninterest Expense by Business | ||||||
| CBHL | $10.16M+2.7% | $9.9M+2.5% | $9.66M+0.6% | $9.6M-2.1% | $9.8M+4.5% | |
| Commercial Bank | $77.75M+2.7% | $75.74M-1.8% | $77.11M+5.4% | $73.13M+11.3% | $65.7M+7.8% | |
| OpenSky™ | $57.79M+5.2% | $54.92M+3.7% | $52.96M+1.3% | $52.28M-1.3% | $52.95M-0.6% | |
| Interest and Dividend Income, Operating by Business | ||||||
| CBHL | $831K+3.1% | $806K+9.7% | $735K+10.0% | $668K+4.9% | $637K+12.1% | |
| Commercial Bank | $203.69M+2.3% | $199.12M+3.1% | $193.19M+6.7% | $180.98M+9.2% | $165.75M+9.8% | |
| OpenSky™ | $61.56M+1.0% | $60.94M+1.5% | $60.02M0.0% | $60.02M-2.1% | $61.31M-0.8% | |
| Other operating by Business | ||||||
| CBHL | $570K+6.9% | $533K+22.5% | $435K+1.4% | $429K-12.3% | $489K+1.9% | |
| Commercial Bank | $5.09M-5.0% | $5.36M-15.2% | $6.32M+6.0% | $5.96M+10.4% | $5.4M+4.3% | |
| OpenSky™ | $2.61M+8.3% | $2.41M+19.7% | $2.01M-0.2% | $2.02M-9.3% | $2.22M-28.5% | |
| Windsor Advantage™ | $2.34M+17.7% | $1.99M+55.9% | $1.27M+79.1% | $711K+74.1% | $408.5K+98.3% | |
| Total Assets by Business | ||||||
| CBHL | $94.25M+7.1% | $88.03M+13.2% | $77.75M+0.3% | $77.52M+3.0% | $75.24M+4.6% | |
| Commercial Bank | $13.46B+3.3% | $13.02B+3.0% | $12.65B+6.7% | $11.86B+8.3% | $10.95B+9.9% | |
| OpenSky™ | $540.15M+3.0% | $524.37M+2.9% | $509.37M+2.6% | $496.53M+2.9% | $482.73M+3.1% | |
| Interest Income (Expense), Operating by Business | ||||||
| CBHL | $419K-2.6% | $430K+21.8% | $353K+25.6% | $281K+12.0% | $251K+22.4% | |
| Commercial Bank | $137.36M+2.0% | $134.62M+3.8% | $129.67M+11.7% | $116.08M+11.4% | $104.23M+12.4% | |
| OpenSky™ | $61.56M+1.0% | $60.94M+1.5% | $60.02M0.0% | $60.02M-2.1% | $61.31M-0.8% | |
| Other segment assets by Business | ||||||
| CBHL | $94.25M+7.1% | $88.03M+13.2% | $77.75M+0.3% | $77.52M+3.0% | $75.24M— | |
| Commercial Bank | $12.3B+2.8% | $11.96B+2.8% | $11.64B+6.8% | $10.9B+7.5% | $10.15B— | |
| OpenSky™ | $508.74M+3.0% | $493.7M+3.1% | $478.85M+2.5% | $467.18M+2.5% | $455.88M— | |
| Windsor Advantage™ | $15.98M+3.0% | $15.52M-3.1% | $16.01M+31.3% | $12.2M+42.5% | $8.56M— | |
| Intangible assets by Business | ||||||
| CBHL | $0— | $0— | $0— | $0— | $0— | |
| Commercial Bank | $6.21M-3.4% | $6.43M-3.3% | $6.65M+31.1% | $5.07M+47.3% | $3.44M— | |
| OpenSky™ | $0— | $0— | $0— | $0— | $0— | |
| Windsor Advantage™ | $53.39M-1.5% | $54.22M-1.5% | $55.05M+32.3% | $41.59M+48.9% | $27.93M— | |
| Interest Income (Expense), after Provision for Loan Loss by Business | ||||||
| CBHL | $419K-2.6% | $430K+21.8% | $353K+25.6% | $281K+12.0% | $251K+22.4% | |
| Commercial Bank | $130.9M+2.1% | $128.26M+7.6% | $119.22M+12.2% | $106.23M+12.6% | $94.31M+15.0% | |
| OpenSky™ | $51.9M-0.5% | $52.15M+1.6% | $51.32M-1.0% | $51.82M-3.6% | $53.74M-1.3% | |
| Interest Expense by Business | ||||||
| CBHL | $412K+9.6% | $376K-1.6% | $382K-1.3% | $387K+0.3% | $386K+6.3% | |
| Commercial Bank | $66.33M+2.8% | $64.5M+1.5% | $63.52M-2.1% | $64.9M+5.5% | $61.52M+5.7% | |
| OpenSky™ | $0— | $0— | $0— | $0— | $0— | |
| Regulatory assessment expenses by Business | ||||||
| CBHL | $155K+59.8% | $97K+1,517% | $6K-53.8% | $13K+30.0% | $10K+66.7% | |
| Commercial Bank | $2.48M-9.7% | $2.74M-9.7% | $3.04M+11.2% | $2.73M+18.8% | $2.3M+20.5% | |
| OpenSky™ | $588K+51.5% | $388K+1,748% | $21K-58.8% | $51K+41.7% | $36K+71.4% | |
| Windsor Advantage™ | $204K+42.7% | $143K+57,100% | $250-97.8% | $11.5K+100% | $5.75K+475% | |
| Salaries and employee benefits by Business | ||||||
| CBHL | $5.96M-0.2% | $5.97M-1.7% | $6.07M-1.4% | $6.16M-2.1% | $6.29M+5.1% | |
| Commercial Bank | $44.81M+3.4% | $43.35M+1.6% | $42.66M+5.0% | $40.64M+6.5% | $38.15M+5.3% | |
| OpenSky™ | $13.6M+4.2% | $13.06M+0.4% | $13M0.0% | $13.01M+2.5% | $12.69M+4.4% | |
| Professional fees by Business | ||||||
| CBHL | $1.12M+10.7% | $1.01M-2.0% | $1.03M+3.0% | $998K-1.2% | $1.01M+4.7% | |
| Commercial Bank | $8.17M+19.2% | $6.85M+45.2% | $4.72M+1.6% | $4.64M+18.3% | $3.93M+9.8% | |
| OpenSky™ | $3.93M+47.7% | $2.66M+4.0% | $2.56M-5.6% | $2.71M-4.3% | $2.83M-11.0% | |
| Windsor Advantage™ | $600K+35.7% | $442K+5.3% | $419.75K+66.2% | $252.5K+19.0% | $212.25K+72.6% | |
| Data processing by Business | ||||||
| Commercial Bank | $2.38M+4.6% | $2.27M+20.6% | $1.88M-2.4% | $1.93M+19.1% | $1.62M+8.3% | |
| OpenSky™ | $27.85M+1.9% | $27.32M+0.7% | $27.13M+2.5% | $26.47M+1.1% | $26.17M+0.7% | |
| Advertising by Business | ||||||
| CBHL | $437K+3.1% | $424K+22.9% | $345K+4.2% | $331K-6.0% | $352K+7.6% | |
| Commercial Bank | $2.82M0.0% | $2.82M-5.3% | $2.97M+9.8% | $2.71M+16.9% | $2.32M+17.0% | |
| OpenSky™ | $2.53M-10.0% | $2.81M+24.6% | $2.26M+6.4% | $2.12M-34.3% | $3.23M-18.2% | |
| Windsor Advantage™ | $171K-20.5% | $215K-11.0% | $241.5K+25.8% | $192K+4.6% | $183.5K+73.1% | |
| Goodwill by Business | ||||||
| CBHL | $0— | $0— | $0— | $0— | $0— | |
| Commercial Bank | $93.34M-1.7% | $94.98M+5.4% | $90.14M+40.5% | $64.17M+53.9% | $41.69M— | |
| OpenSky™ | $0— | $0— | $0— | $0— | $0— | |
| Windsor Advantage™ | $7.04M+100% | $3.52M0.0% | $3.52M0.0% | $3.52M0.0% | $3.52M— | |
| Cash & Equivalents by Business | ||||||
| CBHL | $0— | $0— | $0— | $0— | $0— | |
| Commercial Bank | $1.06B+10.7% | $958.19M+5.3% | $909.9M+3.0% | $883.38M+16.8% | $756.42M— | |
| OpenSky™ | $31.41M+2.4% | $30.67M+0.5% | $30.52M+4.0% | $29.35M+9.3% | $26.85M— | |
| Windsor Advantage™ | $25.79M+6.7% | $24.16M+8.0% | $22.37M+25.0% | $17.89M+93.2% | $9.26M— | |
| Provision (Release of Provision) for Credit Losses by Business | ||||||
| CBHL | $0— | $0— | $0— | $0— | $0— | |
| Commercial Bank | $6.07M-1.7% | $6.17M-38.9% | $10.11M+4.1% | $9.71M+0.4% | $9.67M-6.9% | |
| OpenSky™ | $9.66M+9.9% | $8.79M+1.1% | $8.7M+6.2% | $8.19M+8.2% | $7.57M+3.3% | |
| Loan servicing rights (government guaranteed) by Business | ||||||
| CBHL | $0— | $0— | $0— | $0— | $0— | |
| Commercial Bank | $560K+4.7% | $535K+8.5% | $493.25K+30.3% | $378.5K-69.3% | $1.23M+21.6% | |
| OpenSky™ | $0— | $0— | $0— | $0— | $0— | |
| Windsor Advantage™ | $0— | $0— | $0— | $0— | $0— | |
| Occupancy and equipment by Business | ||||||
| CBHL | $636K+8.2% | $588K-4.9% | $618K+4.2% | $593K+1.2% | $586K-0.2% | |
| Commercial Bank | $7.18M+4.3% | $6.89M+1.7% | $6.77M+7.5% | $6.3M+12.1% | $5.62M+10.5% | |
| OpenSky™ | $3.01M+26.5% | $2.38M+3.1% | $2.31M+6.8% | $2.16M+3.5% | $2.09M+2.7% | |
| Windsor Advantage™ | $1.22M-20.8% | $1.54M-5.8% | $1.63M+20.9% | $1.35M+21.0% | $1.11M+107% | |
| Loan processing by Business | ||||||
| CBHL | $1.19M-0.2% | $1.2M+21.9% | $981K+7.0% | $917K+2.7% | $893K+4.8% | |
| Commercial Bank | $2.57M+30.4% | $1.97M-24.9% | $2.62M+16.4% | $2.25M+22.7% | $1.84M+21.0% | |
| OpenSky™ | $561K+5.3% | $533K+640% | $72K-1.4% | $73K+12.3% | $65K+10.2% | |
| Windsor Advantage™ | $306K+5.2% | $291K+126% | $128.75K+106% | $62.5K+576% | $9.25K+208% | |
| Provision for credit losses on unfunded commitments by Business | ||||||
| CBHL | $0— | $0— | $0— | $0— | $0— | |
| OpenSky™ | $0— | $0— | $0— | $0— | $0— | |
| Windsor Advantage™ | $0— | $0— | $0— | $0— | $0— | |
| Noninterest income by Product | ||||||
| Credit card fees | $18.34M+5.6% | $17.37M+6.8% | $16.26M+2.9% | $15.81M-0.2% | $15.84M-1.0% | |
| Government lending revenue | $4.05M-4.1% | $4.22M-35.3% | $6.52M+0.2% | $6.51M+91.6% | $3.4M+47.6% | |
| Government loan servicing revenue | $16.29M+5.0% | $15.51M+0.3% | $15.47M+38.1% | $11.21M+48.2% | $7.56M+89.4% | |
| Mortgage banking revenue | $7.2M-3.7% | $7.47M+1.9% | $7.33M+0.6% | $7.29M-3.1% | $7.52M+5.3% | |
| Service charges on deposits | $1.46M+11.0% | $1.32M+11.0% | $1.19M+19.1% | $996K+6.6% | $934K+5.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Capital Bancorp break its business down?
- Capital Bancorp (CBNK) reports noninterest income by business across 4 parts — CBHL, Commercial Bank, OpenSky™ and Windsor Advantage™. Each is extracted from the segment footnotes and tracked over time.
- Where does Capital Bancorp's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Capital Bancorp's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
