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NBT Bancorp NBTB All Other Segments — Goodwill

Other segment segments

Banking
$414.87M-0.2%
Retirement Plan Administration
$23.88M0.0%

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Other financials

Income statement

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Revenue$186.7M+9.1%
Net income$53.0M+136%
EPS (diluted)$1.02+132%

Balance sheet

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Cash & equivalents$294.7M-45.6%
Total debt$316.4M+180%
Total equity$1.9B+7.7%
Total assets$16.2B+1.2%

Cash flow

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Operating cash flow$61.9M+33.2%
CapEx$1.4M-41.6%
Free cash flow$60.5M+37.1%

Valuation

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Market cap$2.75B+28.7%
Enterprise value$2.77B+62.3%
P/E12.9×-3.2×
P/S3.7×+0.3×

Profitability

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Net margin28.8%+7.4pp
FCF margin33.1%+4.8pp

Returns & leverage

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Return on equity11.4%+3.3pp
Debt / equity0.2×+0.1×

Where this comes from

Reported directly by NBT Bancorp in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: NBT Bancorp’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001140361-26-031820
(In thousands, except share and per share data)June 30, 2026December 31, 2025
Less allowance for loan losses140,500138,000
Net loans$11,733,581$11,460,114
Premises and equipment, net98,11999,277
Goodwill453,278453,278
Intangible assets, net51,11757,656
Bank owned life insurance314,806317,733
Other assets405,839399,910
Total assets$16,214,957$15,995,121

Item 1. FINANCIAL STATEMENTS (Unaudited) FINANCIAL STATEMENTS

FAQ

What is NBT Bancorp's all other segments — goodwill?
NBT Bancorp (NBTB) reported all other segments — goodwill of $14.54M in Q2 2026.
How has NBT Bancorp's all other segments — goodwill changed year-over-year?
NBT Bancorp's all other segments — goodwill decreased by 0.0% year-over-year, from $14.54M to $14.54M.
What does all other segments — goodwill mean?
Represents the premium paid over the fair value of net identifiable assets during past acquisitions attributed to this segment. It serves as an indicator of historical inorganic growth and is subject to periodic impairment testing.

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