Community Trust Bancorp CTBI Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Income Loss by Business | ||||||
| Community Banking Services | $27.37M-2.1% | $27.95M+15.9% | $24.13M-5.2% | $25.44M+14.3% | $22.26M-20.6% | |
| Corporate | $27.19M-0.3% | $27.28M+14.1% | $23.91M-4.0% | $24.9M+13.3% | $21.97M-2.3% | |
| Noninterest Income by Business | ||||||
| Community Banking Services | $15.89M-6.8% | $17.05M+4.0% | $16.38M-1.3% | $16.6M+8.3% | $15.33M-6.7% | |
| Corporate | $28.89M-1.9% | $29.47M+14.9% | $25.64M-4.9% | $26.96M+13.4% | $23.78M-1.7% | |
| Other Revenue Expense From Real Estate Operations by Business | ||||||
| Community Banking Services | -4,500,000%+4,400,000pp | -8,900,000%+1,000,000pp | -9,900,000%-3,500,000pp | -6,400,000%-300,000pp | -6,100,000%+1,800,000pp | |
| Corporate | 0%— | 0%— | -0%— | -0%— | 0%— | |
| Noninterest Income Other Operating Income by Business | ||||||
| Community Banking Services | $1.29M-35.9% | $2.01M+28.2% | $1.57M-18.4% | $1.92M+40.1% | $1.37M+0.4% | |
| Corporate | $349K+12.6% | $310K0.0% | $310K-1.0% | $313K+1.3% | $309K+6.6% | |
| Gain Loss On Sales Of Loans Net by Business | ||||||
| Community Banking Services | $51K-52.3% | $107K+20.2% | $89K+15.6% | $77K+63.8% | $47K-6.0% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Total Assets by Business | ||||||
| Community Banking Services | $6.73B+0.8% | $6.68B+0.7% | $6.63B+3.9% | $6.38B+1.8% | $6.27B+1.3% | |
| Corporate | $935.62M+1.5% | $921.95M+2.8% | $896.56M+2.9% | $871.43M+2.7% | $848.17M+3.1% | |
| Occupancy Net by Business | ||||||
| Community Banking Services | $2.88M+11.9% | $2.58M+4.4% | $2.47M+3.3% | $2.39M-13.2% | $2.75M+18.9% | |
| Corporate | $0— | $0— | $0— | $0— | $0-100% | |
| Noninterest Expense by Business | ||||||
| Community Banking Services | $36.95M+1.7% | $36.32M-2.6% | $37.28M+4.2% | $35.76M+3.4% | $34.57M+20.1% | |
| Corporate | $1.53M-25.0% | $2.04M+49.3% | $1.36M-24.1% | $1.8M+17.3% | $1.53M+11.3% | |
| Brokerage Commissions Revenue by Business | ||||||
| Community Banking Services | $520K-0.4% | $522K-11.2% | $588K+11.8% | $526K+6.5% | $494K-7.8% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Interest And Dividend Income Operating by Business | ||||||
| Community Banking Services | $87.73M-2.0% | $89.51M+1.1% | $88.53M+3.5% | $85.54M+4.3% | $82.03M+0.1% | |
| Corporate | $26K0.0% | $26K-10.3% | $29K0.0% | $29K0.0% | $29K-9.4% | |
| Other Noninterest Expense by Business | ||||||
| Community Banking Services | $4.04M-13.4% | $4.66M+17.0% | $3.98M+2.3% | $3.89M-9.8% | $4.32M+24.5% | |
| Corporate | $231K-46.9% | $435K+77.6% | $245K-40.8% | $414K+61.7% | $256K-5.5% | |
| Interest Income Securities Taxable by Business | ||||||
| Community Banking Services | $6.78M+5.6% | $6.42M+11.4% | $5.76M+0.9% | $5.71M-1.1% | $5.78M-1.6% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Tax Other Than Property And Payroll by Business | ||||||
| Community Banking Services | $617K-10.2% | $687K+21.8% | $564K-1.6% | $573K+8.3% | $529K+21.3% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Debt Securities Available For Sale Gain Loss by Business | ||||||
| Community Banking Services | -$488K-352% | $194K+143% | -$449K-399% | $150K-68.8% | $480K-7.9% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Community Banking Services | 3,619,600,000%-56,800,000pp | 3,676,400,000%+510,000,000pp | 3,166,400,000%-199,900,000pp | 3,366,300,000%+431,300,000pp | 2,935,000,000%-619,400,000pp | |
| Corporate | 2,652,500,000%-2,200,000pp | 2,654,700,000%+319,500,000pp | 2,335,200,000%-87,600,000pp | 2,422,800,000%+292,800,000pp | 2,130,000,000%-51,900,000pp | |
| Interest Income Expense Net by Business | ||||||
| Community Banking Services | $59.58M+1.1% | $58.95M+4.5% | $56.43M+2.7% | $54.92M+5.3% | $52.16M+3.3% | |
| Corporate | -$843K+4.4% | -$882K+4.6% | -$925K+0.8% | -$932K+1.5% | -$946K+5.3% | |
| Income Tax Expense Benefit by Business | ||||||
| Community Banking Services | $8.82M+0.1% | $8.81M+16.9% | $7.54M-8.4% | $8.23M+16.1% | $7.09M-5.6% | |
| Corporate | -$667K+8.5% | -$729K-30.4% | -$559K+16.7% | -$671K+0.1% | -$672K+0.3% | |
| Interest Income Expense After Provision For Loan Loss by Business | ||||||
| Community Banking Services | $57.26M+2.2% | $56.04M+6.6% | $52.56M-0.5% | $52.82M+8.7% | $48.59M+1.5% | |
| Corporate | -$843K+4.4% | -$882K+4.6% | -$925K+0.8% | -$932K+1.5% | -$946K+5.3% | |
| Interest Expense Operating by Business | ||||||
| Community Banking Services | $28.15M-7.9% | $30.56M-4.8% | $32.11M+4.8% | $30.62M+2.5% | $29.87M-5.1% | |
| Corporate | $869K-4.3% | $908K-4.8% | $954K-0.7% | $961K-1.4% | $975K-5.4% | |
| Interest And Fee Income Loans And Leases Held For Sale by Business | ||||||
| Community Banking Services | $77.85M-0.6% | $78.28M+0.7% | $77.71M+2.5% | $75.83M+4.3% | $72.74M+1.3% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Interest Income Securities Tax Exempt by Business | ||||||
| Community Banking Services | $610K0.0% | $610K0.0% | $610K-0.5% | $613K-0.6% | $617K-0.2% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Community Banking Services | $1.4M-29.0% | $1.98M+71.6% | $1.15M-51.1% | $2.36M+17.4% | $2.01M-33.7% | |
| Corporate | $149K+14,800% | $1K-97.1% | $35K— | $0-100% | $66K— | |
| Dividend And Undistributed Income Loss From Subsidiaries by Business | ||||||
| Community Banking Services | $0— | $0— | $0— | $0— | $0— | |
| Corporate | $28.55M-2.1% | $29.16M+15.1% | $25.33M-4.9% | $26.64M+13.5% | $23.47M-1.8% | |
| Interest Expense Long Term Debt by Business | ||||||
| Community Banking Services | $108K+1.9% | $106K+3.9% | $102K+14.6% | $89K-3.3% | $92K+5.7% | |
| Corporate | $869K-4.3% | $908K-4.8% | $954K-0.7% | $961K-1.4% | $975K-5.4% | |
| Salaries And Wages by Business | ||||||
| Community Banking Services | $17.31M+4.2% | $16.62M-4.7% | $17.44M+8.7% | $16.04M+2.1% | $15.72M-1.5% | |
| Corporate | $251K+9.1% | $230K0.0% | $230K0.0% | $230K0.0% | $230K+5.0% | |
| Information Technology And Data Processing by Business | ||||||
| Community Banking Services | $3.4M+2.8% | $3.31M-17.5% | $4.01M+6.7% | $3.76M+14.0% | $3.3M+65.3% | |
| Corporate | $11K-26.7% | $15K+50.0% | $10K0.0% | $10K+66.7% | $6K-25.0% | |
| Interest Income Federal Funds Sold by Business | ||||||
| Community Banking Services | $73K-7.6% | $79K+12.9% | $70K+1.4% | $69K+13.1% | $61K-6.2% | |
| Corporate | $26K0.0% | $26K-10.3% | $29K0.0% | $29K0.0% | $29K-9.4% | |
| Loan Related Fees by Business | ||||||
| Community Banking Services | $1.04M+11.5% | $932K+3.9% | $897K-28.2% | $1.25M+29.4% | $965K-34.4% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Trust And Wealth Management Income by Business | ||||||
| Community Banking Services | $4.61M+0.9% | $4.57M+3.4% | $4.42M+4.6% | $4.23M+2.6% | $4.12M+4.0% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| D&A by Business | ||||||
| Community Banking Services | $1.04M+0.7% | $1.03M+0.4% | $1.03M+5.2% | $974K+7.5% | $906K-0.3% | |
| Corporate | $51K+2.0% | $50K-2.0% | $51K-1.9% | $52K+2.0% | $51K+4.1% | |
| Officers Compensation by Business | ||||||
| Community Banking Services | $4.26M-2.5% | $4.36M+11.6% | $3.91M-20.6% | $4.92M+29.4% | $3.81M+1.4% | |
| Corporate | $811K-31.0% | $1.18M+80.8% | $650K-28.4% | $908K+11.7% | $813K+19.0% | |
| Deposit Related Fees by Business | ||||||
| Community Banking Services | $7.16M-5.1% | $7.54M-7.3% | $8.13M+10.6% | $7.35M+7.7% | $6.82M-10.5% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Interest Expense Deposits by Business | ||||||
| Community Banking Services | $25.45M-8.2% | $27.73M-5.6% | $29.39M+4.3% | $28.17M+2.6% | $27.46M-5.0% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Equipment Expense by Business | ||||||
| Community Banking Services | $828K+1.6% | $815K+0.6% | $810K+1.3% | $800K+13.3% | $706K+7.0% | |
| Corporate | $51K+2.0% | $50K-2.0% | $51K-1.9% | $52K+2.0% | $51K+4.1% | |
| Marketing And Advertising Expense by Business | ||||||
| Community Banking Services | $689K-9.9% | $765K-17.0% | $922K+16.9% | $789K+18.6% | $665K-18.2% | |
| Corporate | $11K0.0% | $11K-64.5% | $31K+229% | -$24K-400% | $8K0.0% | |
| Interest Income Deposits With Federal Reserve Bank by Business | ||||||
| Community Banking Services | $2.24M-42.9% | $3.92M-6.4% | $4.19M+33.5% | $3.14M+18.7% | $2.65M-20.8% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Legal Fees by Business | ||||||
| Community Banking Services | $404K+42.3% | $284K-15.2% | $335K+55.8% | $215K-56.4% | $493K+113% | |
| Corporate | $46K+229% | $14K-67.4% | $43K-58.7% | $104K+55.2% | $67K+71.8% | |
| Foreclosed Real Estate Expense by Business | ||||||
| Community Banking Services | $378K+6,200% | $6K-99.1% | $691K+162% | $264K+36.8% | $193K-37.9% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase by Business | ||||||
| Community Banking Services | $2.6M-4.5% | $2.72M+3.8% | $2.62M+11.4% | $2.35M+1.5% | $2.32M-7.1% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Operating Lease Right Of Use Asset Amortization Expense by Business | ||||||
| Community Banking Services | $397K-7.7% | $430K+22.9% | $350K-11.6% | $396K-9.8% | $439K+54.0% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Increase Decrease In Life Insurance Liabilities by Business | ||||||
| Community Banking Services | -$1.35M-64.3% | -$824K-2.0% | -$808K-7.3% | -$753K-7.4% | -$701K-18.0% | |
| Corporate | $0— | $0— | -$0— | -$0— | $0— | |
| Provision For Loan Losses Expensed by Business | ||||||
| Community Banking Services | $2.31M-20.5% | $2.91M-24.8% | $3.87M+84.6% | $2.09M-41.3% | $3.57M+37.9% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Bank Owned Life Insurance Income by Business | ||||||
| Community Banking Services | $1.71M+45.4% | $1.18M+3.1% | $1.14M+3.8% | $1.1M+6.5% | $1.04M+13.1% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Interest And Dividend Income On Federal Reserve Bank And Federal Home Loan Bank Stock by Business | ||||||
| Community Banking Services | $171K-10.0% | $190K0.0% | $190K+5.0% | $181K-3.7% | $188K-14.2% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Professional Fees by Business | ||||||
| Community Banking Services | $1.37M-2.6% | $1.41M+4.2% | $1.35M-0.7% | $1.36M+0.9% | $1.35M— | |
| Corporate | $114K+7.5% | $106K+1.9% | $104K+1.0% | $103K+2.0% | $101K+3.1% | |
| Federal Deposit Insurance Corporation Premium Expense by Business | ||||||
| Community Banking Services | 74,400,000%-100,000pp | 74,500,000%+4,200,000pp | 70,300,000%+1,500,000pp | 68,800,000%-100,000pp | 68,900,000%+1,900,000pp | |
| Corporate | 0%— | 0%— | 0%— | 0%— | 0%— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Community Trust Bancorp break its business down?
- Community Trust Bancorp (CTBI) reports net income loss by business across 2 parts — Community Banking Services and Corporate. Each is extracted from the segment footnotes and tracked over time.
- Where does Community Trust Bancorp's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Community Trust 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.
