Community Trust Bancorp CTBI Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Income Loss by Business | ||||||
| Community Banking Services | $104.89M+5.1% | $99.78M-0.1% | $99.86M+2.4% | $97.54M+4.0% | $93.75M+3.8% | |
| Corporate | $103.28M+5.3% | $98.06M+5.1% | $93.28M+1.9% | $91.51M+6.3% | $86.11M+4.0% | |
| Noninterest Income by Business | ||||||
| Community Banking Services | $65.91M+0.8% | $65.36M+0.9% | $64.75M+0.8% | $64.21M-0.1% | $64.27M-0.2% | |
| Corporate | $110.96M+4.8% | $105.84M+5.2% | $100.57M+2.1% | $98.49M+6.0% | $92.9M+3.7% | |
| Other Revenue Expense From Real Estate Operations by Business | ||||||
| Community Banking Services | -29,700,000%+1,600,000pp | -31,300,000%-1,000,000pp | -30,300,000%-8,600,000pp | -21,700,000%-4,500,000pp | -17,200,000%-2,100,000pp | |
| Corporate | 0%— | 0%— | 0%— | 0%— | 0%— | |
| Noninterest Income Other Operating Income by Business | ||||||
| Community Banking Services | $6.78M-1.2% | $6.86M+10.3% | $6.22M+3.3% | $6.02M+2.2% | $5.89M+0.6% | |
| Corporate | $1.28M+3.2% | $1.24M+1.6% | $1.22M+0.9% | $1.21M+1.5% | $1.19M+1.8% | |
| Gain Loss On Sales Of Loans Net by Business | ||||||
| Community Banking Services | $324K+1.3% | $320K+21.7% | $263K+3.5% | $254K-14.2% | $296K+0.7% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Total Assets by Business | ||||||
| Community Banking Services | $26.43B+1.8% | $25.96B+1.9% | $25.47B— | —— | —— | |
| Corporate | $3.63B+2.5% | $3.54B+2.9% | $3.44B— | —— | —— | |
| Occupancy Net by Business | ||||||
| Community Banking Services | $10.32M+1.3% | $10.18M+2.6% | $9.92M+1.0% | $9.83M+0.1% | $9.81M+4.0% | |
| Corporate | $0— | $0-100% | $1K-50.0% | $2K0.0% | $2K0.0% | |
| Noninterest Expense by Business | ||||||
| Community Banking Services | $146.31M+1.7% | $143.93M+5.5% | $136.38M+2.8% | $132.72M+3.2% | $128.61M+1.3% | |
| Corporate | $6.72M-0.1% | $6.73M+10.9% | $6.07M+8.9% | $5.58M+8.3% | $5.15M+4.9% | |
| Brokerage Commissions Revenue by Business | ||||||
| Community Banking Services | $2.16M+1.2% | $2.13M-0.7% | $2.14M+1.2% | $2.12M-6.9% | $2.28M+0.2% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Interest And Dividend Income Operating by Business | ||||||
| Community Banking Services | $351.31M+1.7% | $345.61M+2.2% | $338.05M+2.7% | $329.3M+2.8% | $320.37M+2.3% | |
| Corporate | $110K-2.7% | $113K-5.0% | $119K-3.3% | $123K-4.7% | $129K-3.0% | |
| Other Noninterest Expense by Business | ||||||
| Community Banking Services | $16.58M-1.6% | $16.85M+7.6% | $15.66M+1.5% | $15.43M+2.0% | $15.13M+4.5% | |
| Corporate | $1.33M-1.9% | $1.35M+13.8% | $1.19M-1.9% | $1.21M+11.6% | $1.08M-1.1% | |
| Interest Income Securities Taxable by Business | ||||||
| Community Banking Services | $24.67M+4.3% | $23.67M+2.4% | $23.11M-1.1% | $23.38M-2.6% | $24M-3.8% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Tax Other Than Property And Payroll by Business | ||||||
| Community Banking Services | $2.44M+3.7% | $2.35M+11.9% | $2.1M+6.4% | $1.98M+7.3% | $1.84M+5.0% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Debt Securities Available For Sale Gain Loss by Business | ||||||
| Community Banking Services | -$593K-258% | $375K-46.6% | $702K-48.5% | $1.36M+84.3% | $740K+17.3% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Community Banking Services | 13,828,700,000%+684,600,000pp | 13,144,100,000%+122,000,000pp | 13,022,100,000%+396,300,000pp | 12,625,800,000%+491,100,000pp | 12,134,700,000%+481,000,000pp | |
| Corporate | 10,065,200,000%+522,500,000pp | 9,542,700,000%+472,800,000pp | 9,069,900,000%+173,500,000pp | 8,896,400,000%+534,100,000pp | 8,362,300,000%+320,400,000pp | |
| Interest Income Expense Net by Business | ||||||
| Community Banking Services | $229.86M+3.3% | $222.45M+4.0% | $213.97M+4.0% | $205.75M+4.1% | $197.55M+4.0% | |
| Corporate | -$3.58M+2.8% | -$3.69M+3.1% | -$3.8M+3.7% | -$3.95M+4.3% | -$4.12M+3.6% | |
| Income Tax Expense Benefit by Business | ||||||
| Community Banking Services | $33.4M+5.5% | $31.67M+4.3% | $30.36M+5.7% | $28.72M+4.1% | $27.6M+5.1% | |
| Corporate | -$2.63M+0.2% | -$2.63M-2.1% | -$2.58M-1.3% | -$2.54M-2.4% | -$2.48M-3.7% | |
| Interest Income Expense After Provision For Loan Loss by Business | ||||||
| Community Banking Services | $218.69M+4.1% | $210.01M+4.0% | $201.85M+3.6% | $194.76M+4.9% | $185.69M+3.7% | |
| Corporate | -$3.58M+2.8% | -$3.69M+3.1% | -$3.8M+3.7% | -$3.95M+4.3% | -$4.12M+3.6% | |
| Interest Expense Operating by Business | ||||||
| Community Banking Services | $121.45M-1.4% | $123.16M-0.7% | $124.08M+0.4% | $123.55M+0.6% | $122.81M-0.4% | |
| Corporate | $3.69M-2.8% | $3.8M-3.1% | $3.92M-3.7% | $4.07M-4.3% | $4.25M-3.5% | |
| Interest And Fee Income Loans And Leases Held For Sale by Business | ||||||
| Community Banking Services | $309.67M+1.7% | $304.55M+2.2% | $298.11M+2.4% | $291.2M+3.0% | $282.64M+2.9% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Interest Income Securities Tax Exempt by Business | ||||||
| Community Banking Services | $2.44M-0.3% | $2.45M-0.3% | $2.46M-0.5% | $2.47M-1.6% | $2.51M-1.6% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Community Banking Services | $6.9M-8.1% | $7.5M-12.3% | $8.56M-1.7% | $8.7M+10.6% | $7.87M+0.8% | |
| Corporate | $185K+81.4% | $102K+1.0% | $101K-5.6% | $107K0.0% | $107K-60.5% | |
| Dividend And Undistributed Income Loss From Subsidiaries by Business | ||||||
| Community Banking Services | $0— | $0— | $0— | $0— | $0— | |
| Corporate | $109.68M+4.9% | $104.6M+5.3% | $99.35M+2.1% | $97.28M+6.1% | $91.7M+3.7% | |
| Interest Expense Long Term Debt by Business | ||||||
| Community Banking Services | $405K+4.1% | $389K+5.1% | $370K+2.2% | $362K-0.5% | $364K-0.5% | |
| Corporate | $3.69M-2.8% | $3.8M-3.1% | $3.92M-3.7% | $4.07M-4.3% | $4.25M-3.5% | |
| Salaries And Wages by Business | ||||||
| Community Banking Services | $67.4M+2.4% | $65.82M+1.0% | $65.17M+2.6% | $63.54M+0.9% | $62.95M-0.3% | |
| Corporate | $941K+2.3% | $920K+1.2% | $909K+1.3% | $897K+1.4% | $885K+1.4% | |
| Information Technology And Data Processing by Business | ||||||
| Community Banking Services | $14.47M+0.7% | $14.37M+10.0% | $13.06M+6.6% | $12.25M+9.7% | $11.16M+3.7% | |
| Corporate | $46K+12.2% | $41K+20.6% | $34K+21.4% | $28K+27.3% | $22K+10.0% | |
| Interest Income Federal Funds Sold by Business | ||||||
| Community Banking Services | $291K+4.3% | $279K+5.3% | $265K-11.4% | $299K+0.3% | $298K-1.0% | |
| Corporate | $110K-2.7% | $113K-5.0% | $119K-3.3% | $123K-4.7% | $129K-3.0% | |
| Loan Related Fees by Business | ||||||
| Community Banking Services | $4.12M+1.8% | $4.04M-11.8% | $4.58M+1.9% | $4.5M-1.6% | $4.57M-7.8% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Trust And Wealth Management Income by Business | ||||||
| Community Banking Services | $17.82M+2.8% | $17.33M+3.6% | $16.73M+4.4% | $16.01M+0.8% | $15.89M+3.8% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| D&A by Business | ||||||
| Community Banking Services | $4.06M+3.3% | $3.93M+3.1% | $3.81M+3.0% | $3.7M+1.5% | $3.65M+0.7% | |
| Corporate | $204K0.0% | $204K+0.5% | $203K-1.0% | $205K0.0% | $205K+2.0% | |
| Officers Compensation by Business | ||||||
| Community Banking Services | $17.45M+2.7% | $17M+3.7% | $16.39M+0.8% | $16.26M+7.8% | $15.08M-0.2% | |
| Corporate | $3.54M-0.1% | $3.55M+16.1% | $3.05M+19.6% | $2.55M+14.1% | $2.24M+9.7% | |
| Deposit Related Fees by Business | ||||||
| Community Banking Services | $30.17M+1.1% | $29.84M-0.3% | $29.92M+0.8% | $29.68M+0.1% | $29.64M-0.6% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Interest Expense Deposits by Business | ||||||
| Community Banking Services | $110.74M-1.8% | $112.75M-1.0% | $113.91M+0.5% | $113.32M+0.9% | $112.3M-0.2% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Equipment Expense by Business | ||||||
| Community Banking Services | $3.25M+3.9% | $3.13M+5.2% | $2.98M+3.9% | $2.86M+3.2% | $2.77M+1.6% | |
| Corporate | $204K0.0% | $204K+0.5% | $203K-1.0% | $205K0.0% | $205K+2.0% | |
| Marketing And Advertising Expense by Business | ||||||
| Community Banking Services | $3.17M+0.8% | $3.14M-1.5% | $3.19M+1.7% | $3.14M-1.1% | $3.17M+3.1% | |
| Corporate | $29K+11.5% | $26K+13.0% | $23K+2,400% | -$1K-102% | $54K+3.8% | |
| Interest Income Deposits With Federal Reserve Bank by Business | ||||||
| Community Banking Services | $13.5M-2.9% | $13.91M+4.3% | $13.33M+19.2% | $11.18M+10.1% | $10.16M+0.6% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Legal Fees by Business | ||||||
| Community Banking Services | $1.24M-6.7% | $1.33M+4.1% | $1.28M+8.6% | $1.17M-3.8% | $1.22M+34.8% | |
| Corporate | $207K-9.2% | $228K-9.9% | $253K-9.6% | $280K+32.7% | $211K+14.7% | |
| Foreclosed Real Estate Expense by Business | ||||||
| Community Banking Services | $1.34M+16.0% | $1.15M-20.9% | $1.46M+42.5% | $1.02M-3.2% | $1.06M-3.0% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase by Business | ||||||
| Community Banking Services | $10.29M+2.8% | $10.01M+2.3% | $9.79M-0.6% | $9.85M-2.9% | $10.14M-2.5% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Operating Lease Right Of Use Asset Amortization Expense by Business | ||||||
| Community Banking Services | $1.57M-2.6% | $1.62M+9.9% | $1.47M-1.5% | $1.49M+3.3% | $1.45M+22.5% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Increase Decrease In Life Insurance Liabilities by Business | ||||||
| Community Banking Services | -$3.74M-21.2% | -$3.09M-8.1% | -$2.86M+3.4% | -$2.96M+20.4% | -$3.71M+7.1% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Provision For Loan Losses Expensed by Business | ||||||
| Community Banking Services | $11.18M-10.1% | $12.44M+2.6% | $12.12M+10.3% | $10.99M-7.4% | $11.86M+8.3% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Bank Owned Life Insurance Income by Business | ||||||
| Community Banking Services | $5.14M+15.2% | $4.46M+6.3% | $4.2M-1.6% | $4.27M-14.3% | $4.98M-4.9% | |
| 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 | $732K-2.3% | $749K-3.7% | $778K+1.3% | $768K+0.8% | $762K-2.7% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Professional Fees by Business | ||||||
| Community Banking Services | $5.48M+0.4% | $5.46M— | —— | —— | —— | |
| Corporate | $427K+3.1% | $414K+2.0% | $406K+1.0% | $402K-10.7% | $450K+2.0% | |
| Federal Deposit Insurance Corporation Premium Expense by Business | ||||||
| Community Banking Services | 288,000,000%+5,500,000pp | 282,500,000%+7,500,000pp | 275,000,000%+7,400,000pp | 267,600,000%+4,300,000pp | 263,300,000%+4,700,000pp | |
| 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.
