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Community Trust Bancorp CTBI Community Banking Services — Occupancy Net

Other segment segments

Corporate
$0

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Other financials

Income statement

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Revenue$74.2M+12.1%
Net income$27.2M+23.8%
EPS (diluted)$1.50+23.0%

Balance sheet

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Cash & equivalents$358.7M+5.3%
Total debt$16.0M-2.8%
Total equity$871.2M+11.1%
Total assets$6.7B+7.4%

Cash flow

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Operating cash flow$39.5M+7.9%
CapEx$1.6M-25.2%
Free cash flow$37.9M+9.9%

Valuation

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Market cap$1.29B+20.9%
Enterprise value$945.87M+29.3%
P/E12.5×+0.1×
P/S4.4×+0.3×

Profitability

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Net margin35.5%+1.9pp
FCF margin34.7%-7.4pp

Returns & leverage

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Return on equity12.5%+0.9pp
Debt / equity0.0×

Where this comes from

Reported directly by Community Trust Bancorp in its filing.

Tagged under the XBRL concept us-gaap:OccupancyNet.

The official record: Community Trust Bancorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Community Trust Bancorp's community banking services — occupancy net?
Community Trust Bancorp (CTBI) reported community banking services — occupancy net of $2.88M in Q1 2026.
How has Community Trust Bancorp's community banking services — occupancy net changed year-over-year?
Community Trust Bancorp's community banking services — occupancy net increased by 4.8% year-over-year, from $2.75M to $2.88M.
What is the long-term trend for Community Trust Bancorp's community banking services — occupancy net?
Over 3 years (2022 to 2025), Community Trust Bancorp's community banking services — occupancy net has grown at a 6.7% compound annual growth rate (CAGR), from $8.38M to $10.18M.
What does community banking services — occupancy net mean?
Represents the net costs associated with maintaining physical branch locations and office facilities, including rent, utilities, and maintenance, after accounting for any sublease income. It provides insight into the bank's physical footprint strategy and the efficiency of its branch network.