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+23.0% | $27.95M-0.3% | $24.13M+10.6% | $25.44M+17.5% | $22.26M+18.5% | |
| Corporate | $27.19M+23.8% | $27.28M+21.3% | $23.91M+8.0% | $24.9M+27.7% | $21.97M+17.6% | |
| Noninterest Income by Business | ||||||
| Community Banking Services | $15.89M+3.6% | $17.05M+3.7% | $16.38M+3.4% | $16.6M-0.4% | $15.33M-0.7% | |
| Corporate | $28.89M+21.5% | $29.47M+21.8% | $25.64M+8.8% | $26.96M+26.2% | $23.78M+16.1% | |
| Other Revenue Expense From Real Estate Operations by Business | ||||||
| Community Banking Services | -4,500,000%+1,600,000pp | -8,900,000%-1,000,000pp | -9,900,000%-8,600,000pp | -6,400,000%-4,500,000pp | -6,100,000%-2,100,000pp | |
| Corporate | 0%— | 0%— | -0%— | -0%— | 0%— | |
| Noninterest Income Other Operating Income by Business | ||||||
| Community Banking Services | $1.29M-6.2% | $2.01M+47.1% | $1.57M+14.7% | $1.92M+7.3% | $1.37M+2.5% | |
| Corporate | $349K+12.9% | $310K+6.9% | $310K+3.7% | $313K+6.1% | $309K+7.3% | |
| Gain Loss On Sales Of Loans Net by Business | ||||||
| Community Banking Services | $51K+8.5% | $107K+114% | $89K+11.3% | $77K-35.3% | $47K+4.4% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Total Assets by Business | ||||||
| Community Banking Services | $6.73B+7.4% | $6.68B+7.9% | $6.63B— | $6.38B— | $6.27B— | |
| Corporate | $935.62M+10.3% | $921.95M+12.0% | $896.56M— | $871.43M— | $848.17M— | |
| Occupancy Net by Business | ||||||
| Community Banking Services | $2.88M+4.8% | $2.58M+11.3% | $2.47M+4.0% | $2.39M+0.6% | $2.75M+15.7% | |
| Corporate | $0— | $0-100% | $0-100% | $0— | $0— | |
| Noninterest Expense by Business | ||||||
| Community Banking Services | $36.95M+6.9% | $36.32M+26.2% | $37.28M+10.9% | $35.76M+13.0% | $34.57M+5.2% | |
| Corporate | $1.53M-0.4% | $2.04M+48.0% | $1.36M+56.8% | $1.8M+31.1% | $1.53M+18.8% | |
| Brokerage Commissions Revenue by Business | ||||||
| Community Banking Services | $520K+5.3% | $522K-2.6% | $588K+4.4% | $526K-23.0% | $494K+0.8% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Interest And Dividend Income Operating by Business | ||||||
| Community Banking Services | $87.73M+7.0% | $89.51M+9.2% | $88.53M+11.0% | $85.54M+11.7% | $82.03M+9.4% | |
| Corporate | $26K-10.3% | $26K-18.8% | $29K-12.1% | $29K-17.1% | $29K-12.1% | |
| Other Noninterest Expense by Business | ||||||
| Community Banking Services | $4.04M-6.4% | $4.66M+34.5% | $3.98M+6.0% | $3.89M+8.3% | $4.32M+17.6% | |
| Corporate | $231K-9.8% | $435K+60.5% | $245K-8.6% | $414K+43.8% | $256K-4.5% | |
| Interest Income Securities Taxable by Business | ||||||
| Community Banking Services | $6.78M+17.4% | $6.42M+9.5% | $5.76M-4.4% | $5.71M-9.8% | $5.78M-14.2% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Tax Other Than Property And Payroll by Business | ||||||
| Community Banking Services | $617K+16.6% | $687K+57.6% | $564K+28.8% | $573K+30.8% | $529K+19.7% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Debt Securities Available For Sale Gain Loss by Business | ||||||
| Community Banking Services | -$488K-202% | $194K-62.8% | -$449K-311% | $150K+132% | $480K+29.4% | |
| 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%+684,600,000pp | 3,676,400,000%+122,000,000pp | 3,166,400,000%+396,300,000pp | 3,366,300,000%+491,100,000pp | 2,935,000,000%+481,000,000pp | |
| Corporate | 2,652,500,000%+522,500,000pp | 2,654,700,000%+472,800,000pp | 2,335,200,000%+173,500,000pp | 2,422,800,000%+534,100,000pp | 2,130,000,000%+320,400,000pp | |
| Interest Income Expense Net by Business | ||||||
| Community Banking Services | $59.58M+14.2% | $58.95M+16.8% | $56.43M+17.0% | $54.92M+17.5% | $52.16M+16.9% | |
| Corporate | -$843K+10.9% | -$882K+11.7% | -$925K+13.6% | -$932K+16.0% | -$946K+13.8% | |
| Income Tax Expense Benefit by Business | ||||||
| Community Banking Services | $8.82M+24.5% | $8.81M+17.3% | $7.54M+27.8% | $8.23M+15.8% | $7.09M+23.2% | |
| Corporate | -$667K+0.7% | -$729K-8.2% | -$559K-6.5% | -$671K-9.6% | -$672K-15.3% | |
| Interest Income Expense After Provision For Loan Loss by Business | ||||||
| Community Banking Services | $57.26M+17.9% | $56.04M+17.0% | $52.56M+15.6% | $52.82M+20.7% | $48.59M+15.8% | |
| Corporate | -$843K+10.9% | -$882K+11.7% | -$925K+13.6% | -$932K+16.0% | -$946K+13.8% | |
| Interest Expense Operating by Business | ||||||
| Community Banking Services | $28.15M-5.7% | $30.56M-2.9% | $32.11M+1.7% | $30.62M+2.5% | $29.87M-1.6% | |
| Corporate | $869K-10.9% | $908K-11.9% | $954K-13.5% | $961K-16.0% | $975K-13.8% | |
| Interest And Fee Income Loans And Leases Held For Sale by Business | ||||||
| Community Banking Services | $77.85M+7.0% | $78.28M+9.0% | $77.71M+9.7% | $75.83M+12.7% | $72.74M+12.4% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Interest Income Securities Tax Exempt by Business | ||||||
| Community Banking Services | $610K-1.1% | $610K-1.3% | $610K-2.1% | $613K-6.1% | $617K-6.4% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Community Banking Services | $1.4M-30.2% | $1.98M-34.8% | $1.15M-11.2% | $2.36M+54.9% | $2.01M+3.1% | |
| Corporate | $149K+126% | $1K— | $35K-14.6% | $0— | $66K-71.3% | |
| Dividend And Undistributed Income Loss From Subsidiaries by Business | ||||||
| Community Banking Services | $0— | $0— | $0— | $0— | $0— | |
| Corporate | $28.55M+21.6% | $29.16M+22.0% | $25.33M+8.9% | $26.64M+26.4% | $23.47M+16.2% | |
| Interest Expense Long Term Debt by Business | ||||||
| Community Banking Services | $108K+17.4% | $106K+21.8% | $102K+8.5% | $89K-2.2% | $92K-2.1% | |
| Corporate | $869K-10.9% | $908K-11.9% | $954K-13.5% | $961K-16.0% | $975K-13.8% | |
| Salaries And Wages by Business | ||||||
| Community Banking Services | $17.31M+10.1% | $16.62M+4.1% | $17.44M+10.3% | $16.04M+3.8% | $15.72M-1.0% | |
| Corporate | $251K+9.1% | $230K+5.0% | $230K+5.5% | $230K+5.5% | $230K+5.5% | |
| Information Technology And Data Processing by Business | ||||||
| Community Banking Services | $3.4M+3.1% | $3.31M+65.7% | $4.01M+25.4% | $3.76M+40.6% | $3.3M+13.8% | |
| Corporate | $11K+83.3% | $15K+87.5% | $10K+150% | $10K+150% | $6K+50.0% | |
| Interest Income Federal Funds Sold by Business | ||||||
| Community Banking Services | $73K+19.7% | $79K+21.5% | $70K-32.7% | $69K+1.5% | $61K-4.7% | |
| Corporate | $26K-10.3% | $26K-18.8% | $29K-12.1% | $29K-17.1% | $29K-12.1% | |
| Loan Related Fees by Business | ||||||
| Community Banking Services | $1.04M+7.7% | $932K-36.7% | $897K+10.3% | $1.25M-5.4% | $965K-28.6% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Trust And Wealth Management Income by Business | ||||||
| Community Banking Services | $4.61M+11.9% | $4.57M+15.3% | $4.42M+19.2% | $4.23M+3.1% | $4.12M+16.5% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| D&A by Business | ||||||
| Community Banking Services | $1.04M+14.3% | $1.03M+13.2% | $1.03M+12.0% | $974K+6.0% | $906K+3.1% | |
| Corporate | $51K0.0% | $50K+2.0% | $51K-3.8% | $52K0.0% | $51K+8.5% | |
| Officers Compensation by Business | ||||||
| Community Banking Services | $4.26M+11.9% | $4.36M+16.3% | $3.91M+3.6% | $4.92M+31.4% | $3.81M-0.8% | |
| Corporate | $811K-0.2% | $1.18M+72.0% | $650K+336% | $908K+53.4% | $813K+32.2% | |
| Deposit Related Fees by Business | ||||||
| Community Banking Services | $7.16M+4.9% | $7.54M-1.1% | $8.13M+3.1% | $7.35M+0.6% | $6.82M-2.7% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Interest Expense Deposits by Business | ||||||
| Community Banking Services | $25.45M-7.3% | $27.73M-4.0% | $29.39M+2.0% | $28.17M+3.8% | $27.46M-0.8% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Equipment Expense by Business | ||||||
| Community Banking Services | $828K+17.3% | $815K+23.5% | $810K+16.2% | $800K+12.5% | $706K+6.8% | |
| Corporate | $51K0.0% | $50K+2.0% | $51K-3.8% | $52K0.0% | $51K+8.5% | |
| Marketing And Advertising Expense by Business | ||||||
| Community Banking Services | $689K+3.6% | $765K-5.9% | $922K+6.1% | $789K-4.4% | $665K+16.5% | |
| Corporate | $11K+37.5% | $11K+37.5% | $31K+343% | -$24K-177% | $8K+33.3% | |
| Interest Income Deposits With Federal Reserve Bank by Business | ||||||
| Community Banking Services | $2.24M-15.3% | $3.92M+17.3% | $4.19M+105% | $3.14M+48.1% | $2.65M+2.2% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Legal Fees by Business | ||||||
| Community Banking Services | $404K-18.1% | $284K+22.4% | $335K+43.2% | $215K-17.9% | $493K+177% | |
| Corporate | $46K-31.3% | $14K-64.1% | $43K-38.6% | $104K+197% | $67K+67.5% | |
| Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase by Business | ||||||
| Community Banking Services | $2.6M+12.1% | $2.72M+9.0% | $2.62M-2.2% | $2.35M-10.9% | $2.32M-10.0% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Foreclosed Real Estate Expense by Business | ||||||
| Community Banking Services | $378K+95.9% | $6K-98.1% | $691K+170% | $264K-11.4% | $193K-14.6% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Operating Lease Right Of Use Asset Amortization Expense by Business | ||||||
| Community Banking Services | $397K-9.6% | $430K+50.9% | $350K-5.9% | $396K+13.5% | $439K+152% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Increase Decrease In Life Insurance Liabilities by Business | ||||||
| Community Banking Services | -$1.35M-93.2% | -$824K-38.7% | -$808K+11.1% | -$753K+50.1% | -$701K+28.7% | |
| Corporate | $0— | $0— | -$0— | -$0— | $0— | |
| Provision For Loan Losses Expensed by Business | ||||||
| Community Banking Services | $2.31M-35.2% | $2.91M+12.4% | $3.87M+41.3% | $2.09M-29.5% | $3.57M+34.3% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Bank Owned Life Insurance Income by Business | ||||||
| Community Banking Services | $1.71M+65.6% | $1.18M+28.9% | $1.14M-5.8% | $1.1M-39.3% | $1.04M-19.9% | |
| 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 | $171K-9.0% | $190K-13.2% | $190K+5.6% | $181K+3.4% | $188K-10.0% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Professional Fees by Business | ||||||
| Community Banking Services | $1.37M+1.6% | $1.41M— | $1.35M-13.8% | $1.36M+123% | $1.35M-6.7% | |
| Corporate | $114K+12.9% | $106K+8.2% | $104K+4.0% | $103K-31.8% | $101K+9.8% | |
| Federal Deposit Insurance Corporation Premium Expense by Business | ||||||
| Community Banking Services | 74,400,000%+5,500,000pp | 74,500,000%+7,500,000pp | 70,300,000%+7,400,000pp | 68,800,000%+4,300,000pp | 68,900,000%+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.
