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+11.9% | $99.78M+10.5% | $99.86M+20.2% | $97.54M+18.8% | $93.75M+15.3% | |
| Corporate | $103.28M+19.9% | $98.06M+18.4% | $93.28M+16.9% | $91.51M+18.6% | $86.11M+11.6% | |
| Noninterest Income by Business | ||||||
| Community Banking Services | $65.91M+2.6% | $65.36M+1.5% | $64.75M+3.4% | $64.21M+4.5% | $64.27M+8.1% | |
| Corporate | $110.96M+19.4% | $105.84M+18.1% | $100.57M+16.1% | $98.49M+16.8% | $92.9M+10.3% | |
| Other Revenue Expense From Real Estate Operations by Business | ||||||
| Community Banking Services | -29,700,000%-12,500,000pp | -31,300,000%-16,200,000pp | -30,300,000%-14,350,000pp | -21,700,000%+1,700,000pp | -17,200,000%+13,050,000pp | |
| Corporate | 0%— | 0%— | 0%— | 0%— | 0%— | |
| Noninterest Income Other Operating Income by Business | ||||||
| Community Banking Services | $6.78M+15.1% | $6.86M+17.2% | $6.22M+5.8% | $6.02M+2.0% | $5.89M+7.1% | |
| Corporate | $1.28M+7.5% | $1.24M+6.0% | $1.22M-0.8% | $1.21M-5.6% | $1.19M-10.8% | |
| Gain Loss On Sales Of Loans Net by Business | ||||||
| Community Banking Services | $324K+9.5% | $320K+8.8% | $263K-23.3% | $254K-29.7% | $296K-13.3% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Total Assets by Business | ||||||
| Community Banking Services | $26.43B— | $25.96B— | $25.47B— | —— | —— | |
| Corporate | $3.63B— | $3.54B— | $3.44B— | —— | —— | |
| Occupancy Net by Business | ||||||
| Community Banking Services | $10.32M+5.1% | $10.18M+7.9% | $9.92M+6.1% | $9.83M+6.8% | $9.81M+8.4% | |
| Corporate | $0-100% | $0-100% | $1K0.0% | $2K— | $2K— | |
| Noninterest Expense by Business | ||||||
| Community Banking Services | $146.31M+13.8% | $143.93M+13.4% | $136.38M+5.8% | $132.72M+5.3% | $128.61M+2.8% | |
| Corporate | $6.72M+30.6% | $6.73M+37.1% | $6.07M+28.0% | $5.58M+9.7% | $5.15M+4.6% | |
| Brokerage Commissions Revenue by Business | ||||||
| Community Banking Services | $2.16M-5.3% | $2.13M-6.3% | $2.14M+1.9% | $2.12M+11.0% | $2.28M+42.7% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Interest And Dividend Income Operating by Business | ||||||
| Community Banking Services | $351.31M+9.7% | $345.61M+10.3% | $338.05M+13.3% | $329.3M+15.2% | $320.37M+15.9% | |
| Corporate | $110K-14.7% | $113K-15.0% | $119K-10.7% | $123K-7.2% | $129K-0.6% | |
| Other Noninterest Expense by Business | ||||||
| Community Banking Services | $16.58M+9.5% | $16.85M+16.3% | $15.66M+1.2% | $15.43M-4.5% | $15.13M-11.1% | |
| Corporate | $1.33M+22.3% | $1.35M+23.3% | $1.19M+14.8% | $1.21M+24.0% | $1.08M+20.8% | |
| Interest Income Securities Taxable by Business | ||||||
| Community Banking Services | $24.67M+2.8% | $23.67M-5.2% | $23.11M-10.8% | $23.38M-12.4% | $24M-11.7% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Tax Other Than Property And Payroll by Business | ||||||
| Community Banking Services | $2.44M+32.6% | $2.35M+34.2% | $2.1M+20.5% | $1.98M+14.0% | $1.84M+6.9% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Debt Securities Available For Sale Gain Loss by Business | ||||||
| Community Banking Services | -$593K-180% | $375K-40.6% | $702K+95.5% | $1.36M+245% | $740K-33.8% | |
| 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%+1,694,000,000pp | 13,144,100,000%+1,490,400,000pp | 13,022,100,000%+2,274,700,000pp | 12,625,800,000%+2,000,400,000pp | 12,134,700,000%+1,736,400,000pp | |
| Corporate | 10,065,200,000%+1,702,900,000pp | 9,542,700,000%+1,500,800,000pp | 9,069,900,000%+1,310,100,000pp | 8,896,400,000%+1,398,500,000pp | 8,362,300,000%+853,300,000pp | |
| Interest Income Expense Net by Business | ||||||
| Community Banking Services | $229.86M+16.4% | $222.45M+17.1% | $213.97M+16.4% | $205.75M+14.4% | $197.55M+11.4% | |
| Corporate | -$3.58M+13.1% | -$3.69M+13.8% | -$3.8M+11.9% | -$3.95M+7.9% | -$4.12M+2.2% | |
| Income Tax Expense Benefit by Business | ||||||
| Community Banking Services | $33.4M+21.0% | $31.67M+20.6% | $30.36M+24.4% | $28.72M+19.0% | $27.6M+21.7% | |
| Corporate | -$2.63M-5.8% | -$2.63M-9.9% | -$2.58M-15.9% | -$2.54M-15.5% | -$2.48M-18.7% | |
| Interest Income Expense After Provision For Loan Loss by Business | ||||||
| Community Banking Services | $218.69M+17.8% | $210.01M+17.3% | $201.85M+16.2% | $194.76M+14.0% | $185.69M+9.5% | |
| Corporate | -$3.58M+13.1% | -$3.69M+13.8% | -$3.8M+11.9% | -$3.95M+7.9% | -$4.12M+2.2% | |
| Interest Expense Operating by Business | ||||||
| Community Banking Services | $121.45M-1.1% | $123.16M-0.1% | $124.08M+8.2% | $123.55M+16.6% | $122.81M+24.1% | |
| Corporate | $3.69M-13.2% | $3.8M-13.9% | $3.92M-11.9% | $4.07M-7.9% | $4.25M-2.1% | |
| Interest And Fee Income Loans And Leases Held For Sale by Business | ||||||
| Community Banking Services | $309.67M+9.6% | $304.55M+10.9% | $298.11M+14.4% | $291.2M+17.7% | $282.64M+18.8% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Interest Income Securities Tax Exempt by Business | ||||||
| Community Banking Services | $2.44M-2.7% | $2.45M-4.0% | $2.46M-5.6% | $2.47M-6.8% | $2.51M-5.9% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Community Banking Services | $6.9M-12.4% | $7.5M-3.9% | $8.56M+35.9% | $8.7M+33.5% | $7.87M+20.6% | |
| Corporate | $185K+72.9% | $102K-62.4% | $101K-69.2% | $107K-68.9% | $107K-73.4% | |
| Dividend And Undistributed Income Loss From Subsidiaries by Business | ||||||
| Community Banking Services | $0— | $0— | $0— | $0— | $0— | |
| Corporate | $109.68M+19.6% | $104.6M+18.3% | $99.35M+16.3% | $97.28M+17.1% | $91.7M+10.6% | |
| Interest Expense Long Term Debt by Business | ||||||
| Community Banking Services | $405K+11.3% | $389K+6.3% | $370K+2.1% | $362K+3.0% | $364K+5.9% | |
| Corporate | $3.69M-13.2% | $3.8M-13.9% | $3.92M-11.9% | $4.07M-7.9% | $4.25M-2.1% | |
| Salaries And Wages by Business | ||||||
| Community Banking Services | $67.4M+7.1% | $65.82M+4.3% | $65.17M+5.5% | $63.54M+4.9% | $62.95M+5.3% | |
| Corporate | $941K+6.3% | $920K+5.4% | $909K+5.6% | $897K+5.7% | $885K+5.7% | |
| Information Technology And Data Processing by Business | ||||||
| Community Banking Services | $14.47M+29.7% | $14.37M+33.5% | $13.06M+16.7% | $12.25M+17.5% | $11.16M+9.7% | |
| Corporate | $46K+109% | $41K+105% | $34K+116% | $28K+80.6% | $22K+44.3% | |
| Interest Income Federal Funds Sold by Business | ||||||
| Community Banking Services | $291K-2.3% | $279K-7.3% | $265K-2.8% | $299K+45.9% | $298K+71.8% | |
| Corporate | $110K-14.7% | $113K-15.0% | $119K-10.7% | $123K-7.2% | $129K-0.6% | |
| Loan Related Fees by Business | ||||||
| Community Banking Services | $4.12M-9.9% | $4.04M-18.4% | $4.58M+3.4% | $4.5M-1.5% | $4.57M+8.9% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Trust And Wealth Management Income by Business | ||||||
| Community Banking Services | $17.82M+12.2% | $17.33M+13.3% | $16.73M+14.6% | $16.01M+13.2% | $15.89M+19.4% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| D&A by Business | ||||||
| Community Banking Services | $4.06M+11.4% | $3.93M+8.6% | $3.81M+5.1% | $3.7M+2.0% | $3.65M+0.6% | |
| Corporate | $204K-0.5% | $204K+1.5% | $203K+10.8% | $205K+26.9% | $205K+45.6% | |
| Officers Compensation by Business | ||||||
| Community Banking Services | $17.45M+15.7% | $17M+12.5% | $16.39M+10.8% | $16.26M+12.4% | $15.08M+6.5% | |
| Corporate | $3.54M+58.4% | $3.55M+73.9% | $3.05M+54.0% | $2.55M+3.7% | $2.24M-10.5% | |
| Deposit Related Fees by Business | ||||||
| Community Banking Services | $30.17M+1.8% | $29.84M+0.1% | $29.92M+0.8% | $29.68M+1.3% | $29.64M+0.6% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Interest Expense Deposits by Business | ||||||
| Community Banking Services | $110.74M-1.4% | $112.75M+0.2% | $113.91M+9.6% | $113.32M+18.8% | $112.3M+26.8% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Equipment Expense by Business | ||||||
| Community Banking Services | $3.25M+17.3% | $3.13M+14.7% | $2.98M+6.1% | $2.86M+0.7% | $2.77M-3.3% | |
| Corporate | $204K-0.5% | $204K+1.5% | $203K+10.8% | $205K+26.9% | $205K+45.6% | |
| Marketing And Advertising Expense by Business | ||||||
| Community Banking Services | $3.17M-0.2% | $3.14M+2.0% | $3.19M+4.1% | $3.14M+4.8% | $3.17M+7.0% | |
| Corporate | $29K-46.3% | $26K-50.0% | $23K-53.8% | -$1K-102% | $54K+132% | |
| Interest Income Deposits With Federal Reserve Bank by Business | ||||||
| Community Banking Services | $13.5M+32.9% | $13.91M+37.7% | $13.33M+57.5% | $11.18M+37.5% | $10.16M+31.7% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Legal Fees by Business | ||||||
| Community Banking Services | $1.24M+1.4% | $1.33M+46.5% | $1.28M+37.7% | $1.17M+24.4% | $1.22M+30.7% | |
| Corporate | $207K-1.9% | $228K+23.9% | $253K+44.0% | $280K+105% | $211K+59.5% | |
| Foreclosed Real Estate Expense by Business | ||||||
| Community Banking Services | $1.34M+26.6% | $1.15M+5.8% | $1.46M+59.8% | $1.02M+29.7% | $1.06M+69.5% | |
| 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+1.5% | $10.01M-3.7% | $9.79M-3.5% | $9.85M+1.4% | $10.14M+8.7% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Operating Lease Right Of Use Asset Amortization Expense by Business | ||||||
| Community Banking Services | $1.57M+8.9% | $1.62M+36.9% | $1.47M+14.4% | $1.49M+14.5% | $1.45M+7.5% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Increase Decrease In Life Insurance Liabilities by Business | ||||||
| Community Banking Services | -$3.74M-0.7% | -$3.09M+22.8% | -$2.86M+28.4% | -$2.96M+19.5% | -$3.71M-34.8% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Provision For Loan Losses Expensed by Business | ||||||
| Community Banking Services | $11.18M-5.8% | $12.44M+13.6% | $12.12M+20.3% | $10.99M+21.6% | $11.86M+52.8% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Bank Owned Life Insurance Income by Business | ||||||
| Community Banking Services | $5.14M+3.2% | $4.46M-14.8% | $4.2M-19.3% | $4.27M-12.3% | $4.98M+26.7% | |
| 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-3.9% | $749K-4.3% | $778K+3.2% | $768K+0.6% | $762K-2.1% | |
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Professional Fees by Business | ||||||
| Community Banking Services | $5.48M— | $5.46M— | —— | —— | —— | |
| Corporate | $427K-5.1% | $414K-6.1% | $406K-7.5% | $402K-7.5% | $450K+18.7% | |
| Federal Deposit Insurance Corporation Premium Expense by Business | ||||||
| Community Banking Services | 288,000,000%+24,700,000pp | 282,500,000%+23,900,000pp | 275,000,000%+21,325,000pp | 267,600,000%+14,750,000pp | 263,300,000%+12,875,000pp | |
| 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.
