Community Trust Bancorp CTBI Business Segments
| FY'25 | FY'24 | FY'23 | ||
|---|---|---|---|---|
| Net Income Loss by Business | ||||
| Community Banking Services | $99.78M+10.5% | $90.27M+8.3% | $83.35M-3.2% | |
| Corporate | $98.06M+18.4% | $82.81M+6.2% | $78M-4.7% | |
| Noninterest Income by Business | ||||
| Community Banking Services | $65.36M+1.5% | $64.37M+9.7% | $58.68M-0.5% | |
| Corporate | $105.84M+18.1% | $89.6M+5.4% | $84.99M-2.2% | |
| Other Revenue Expense From Real Estate Operations by Business | ||||
| Community Banking Services | -31,300,000%-16,200,000pp | -15,100,000%+19,900,000pp | -35,000,000%+10,600,000pp | |
| Corporate | 0%— | 0%— | 0%— | |
| Noninterest Income Other Operating Income by Business | ||||
| Community Banking Services | $6.86M+17.2% | $5.85M+5.4% | $5.55M+2.2% | |
| Corporate | $1.24M+6.0% | $1.17M-16.3% | $1.4M+97.2% | |
| Gain Loss On Sales Of Loans Net by Business | ||||
| Community Banking Services | $320K+8.8% | $294K-25.6% | $395K-74.1% | |
| Corporate | $0— | $0— | $0— | |
| Total Assets by Business | ||||
| Community Banking Services | $25.96B— | —— | —— | |
| Corporate | $3.54B— | —— | —— | |
| Occupancy Net by Business | ||||
| Community Banking Services | $10.18M+7.9% | $9.44M+6.1% | $8.9M+6.2% | |
| Corporate | $0-100% | $2K— | $0— | |
| Noninterest Expense by Business | ||||
| Community Banking Services | $143.93M+13.4% | $126.9M+3.2% | $122.97M+4.3% | |
| Corporate | $6.73M+37.1% | $4.91M+1.3% | $4.84M-1.3% | |
| Brokerage Commissions Revenue by Business | ||||
| Community Banking Services | $2.13M-6.3% | $2.27M+54.2% | $1.47M-20.2% | |
| Corporate | $0— | $0— | $0— | |
| Interest And Dividend Income Operating by Business | ||||
| Community Banking Services | $345.61M+10.3% | $313.31M+16.7% | $268.52M+35.8% | |
| Corporate | $113K-15.0% | $133K+3.1% | $129K+108% | |
| Other Noninterest Expense by Business | ||||
| Community Banking Services | $16.85M+16.3% | $14.49M-18.6% | $17.8M+2.4% | |
| Corporate | $1.35M+23.3% | $1.1M+30.7% | $838K-6.7% | |
| Interest Income Securities Taxable by Business | ||||
| Community Banking Services | $23.67M-5.2% | $24.95M-8.5% | $27.26M+25.7% | |
| Corporate | $0— | $0— | $0— | |
| Tax Other Than Property And Payroll by Business | ||||
| Community Banking Services | $2.35M+34.2% | $1.75M+2.8% | $1.71M— | |
| Corporate | $0— | $0— | $0— | |
| Debt Securities Available For Sale Gain Loss by Business | ||||
| Community Banking Services | $375K-40.6% | $631K-36.6% | $996K+693% | |
| Corporate | $0— | $0— | $0— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||
| Community Banking Services | 13,144,100,000%+1,490,400,000pp | 11,653,700,000%+1,061,300,000pp | 10,592,400,000%-119,600,000pp | |
| Corporate | 9,542,700,000%+1,500,800,000pp | 8,041,900,000%+442,700,000pp | 7,599,200,000%-401,400,000pp | |
| Interest Income Expense Net by Business | ||||
| Community Banking Services | $222.45M+17.1% | $190.02M+7.3% | $177.02M+3.5% | |
| Corporate | -$3.69M+13.8% | -$4.28M-2.9% | -$4.16M-108% | |
| Income Tax Expense Benefit by Business | ||||
| Community Banking Services | $31.67M+20.6% | $26.27M+16.3% | $22.58M+7.3% | |
| Corporate | -$2.63M-9.9% | -$2.39M-19.0% | -$2.01M-11.3% | |
| Interest Income Expense After Provision For Loan Loss by Business | ||||
| Community Banking Services | $210.01M+17.3% | $179.07M+5.2% | $170.21M+2.5% | |
| Corporate | -$3.69M+13.8% | -$4.28M-2.9% | -$4.16M-108% | |
| Interest Expense Operating by Business | ||||
| Community Banking Services | $123.16M-0.1% | $123.29M+34.7% | $91.5M+243% | |
| Corporate | $3.8M-13.9% | $4.41M+2.9% | $4.29M+108% | |
| Interest And Fee Income Loans And Leases Held For Sale by Business | ||||
| Community Banking Services | $304.55M+10.9% | $274.62M+19.0% | $230.84M+35.9% | |
| Corporate | $0— | $0— | $0— | |
| Interest Income Securities Tax Exempt by Business | ||||
| Community Banking Services | $2.45M-4.0% | $2.55M-4.7% | $2.68M-10.7% | |
| Corporate | $0— | $0— | $0— | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||
| Community Banking Services | $7.5M-3.9% | $7.81M+28.1% | $6.09M-0.5% | |
| Corporate | $102K-62.4% | $271K+18.3% | $229K+141% | |
| Dividend And Undistributed Income Loss From Subsidiaries by Business | ||||
| Community Banking Services | $0— | $0— | $0— | |
| Corporate | $104.6M+18.3% | $88.43M+5.8% | $83.59M-3.0% | |
| Interest Expense Long Term Debt by Business | ||||
| Community Banking Services | $389K+6.3% | $366K+9.9% | $333K+376% | |
| Corporate | $3.8M-13.9% | $4.41M+2.9% | $4.29M+108% | |
| Salaries And Wages by Business | ||||
| Community Banking Services | $65.82M+4.3% | $63.11M+7.9% | $58.51M+3.4% | |
| Corporate | $920K+5.4% | $873K+5.7% | $826K+3.1% | |
| Information Technology And Data Processing by Business | ||||
| Community Banking Services | $14.37M+33.5% | $10.76M+10.8% | $9.71M+9.2% | |
| Corporate | $41K+105% | $20K+33.3% | $15K-37.5% | |
| Interest Income Federal Funds Sold by Business | ||||
| Community Banking Services | $279K-7.3% | $301K+106% | $146K+143% | |
| Corporate | $113K-15.0% | $133K+3.1% | $129K+108% | |
| Loan Related Fees by Business | ||||
| Community Banking Services | $4.04M-18.4% | $4.96M+30.7% | $3.79M-38.7% | |
| Corporate | $0— | $0— | $0— | |
| Trust And Wealth Management Income by Business | ||||
| Community Banking Services | $17.33M+13.3% | $15.3M+17.5% | $13.03M+5.1% | |
| Corporate | $0— | $0— | $0— | |
| D&A by Business | ||||
| Community Banking Services | $3.93M+8.6% | $3.62M-1.2% | $3.67M+10.9% | |
| Corporate | $204K+1.5% | $201K+60.8% | $125K+64.5% | |
| Officers Compensation by Business | ||||
| Community Banking Services | $17M+12.5% | $15.11M+9.7% | $13.77M-0.8% | |
| Corporate | $3.55M+73.9% | $2.04M-18.8% | $2.51M-2.3% | |
| Deposit Related Fees by Business | ||||
| Community Banking Services | $29.84M+0.1% | $29.82M-0.4% | $29.94M+3.1% | |
| Corporate | $0— | $0— | $0— | |
| Interest Expense Deposits by Business | ||||
| Community Banking Services | $112.75M+0.2% | $112.52M+38.6% | $81.17M+237% | |
| Corporate | $0— | $0— | $0— | |
| Equipment Expense by Business | ||||
| Community Banking Services | $3.13M+14.7% | $2.73M-7.3% | $2.94M+8.9% | |
| Corporate | $204K+1.5% | $201K+60.8% | $125K+66.7% | |
| Marketing And Advertising Expense by Business | ||||
| Community Banking Services | $3.14M+2.0% | $3.08M-3.5% | $3.19M+7.0% | |
| Corporate | $26K-50.0% | $52K+126% | $23K0.0% | |
| Interest Income Deposits With Federal Reserve Bank by Business | ||||
| Community Banking Services | $13.91M+37.7% | $10.1M+47.9% | $6.83M+180% | |
| Corporate | $0— | $0— | $0— | |
| Legal Fees by Business | ||||
| Community Banking Services | $1.33M+46.5% | $906K-10.1% | $1.01M-3.4% | |
| Corporate | $228K+23.9% | $184K+49.6% | $123K+7.0% | |
| Foreclosed Real Estate Expense by Business | ||||
| Community Banking Services | $1.15M+5.8% | $1.09M+105% | $531K-2.7% | |
| Corporate | $0— | $0— | $0— | |
| Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase by Business | ||||
| Community Banking Services | $10.01M-3.7% | $10.39M+15.6% | $8.99M+254% | |
| Corporate | $0— | $0— | $0— | |
| Operating Lease Right Of Use Asset Amortization Expense by Business | ||||
| Community Banking Services | $1.62M+36.9% | $1.18M-24.4% | $1.56M-15.1% | |
| Corporate | $0— | $0— | $0— | |
| Increase Decrease In Life Insurance Liabilities by Business | ||||
| Community Banking Services | -$3.09M+22.8% | -$4M-69.2% | -$2.36M-43.1% | |
| Corporate | $0— | $0— | $0— | |
| Provision For Loan Losses Expensed by Business | ||||
| Community Banking Services | $12.44M+13.6% | $10.95M+60.8% | $6.81M+38.9% | |
| Corporate | $0— | $0— | $0— | |
| Bank Owned Life Insurance Income by Business | ||||
| Community Banking Services | $4.46M-14.8% | $5.24M+48.9% | $3.52M+29.9% | |
| Corporate | $0— | $0— | $0— | |
| Interest And Dividend Income On Federal Reserve Bank And Federal Home Loan Bank Stock by Business | ||||
| Community Banking Services | $749K-4.3% | $783K+3.2% | $759K+25.9% | |
| Corporate | $0— | $0— | $0— | |
| Professional Fees by Business | ||||
| Community Banking Services | $5.46M— | —— | $2.08M-2.0% | |
| Corporate | $414K-6.1% | $441K+15.1% | $383K-4.7% | |
| Federal Deposit Insurance Corporation Premium Expense by Business | ||||
| Community Banking Services | 282,500,000%+23,900,000pp | 258,600,000%+10,300,000pp | 248,300,000%+103,600,000pp | |
| Corporate | 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.
