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NBT Bancorp NBTB Business Segments

TTM Q1 '26TTM Q4 '25TTM Q3 '25TTM Q2 '25TTM Q1 '25
Net Income Loss by Business
All Other Segments$4.47M-12.4%$5.1M+0.8%$5.06M+10.6%$4.57M+5.9%$4.32M+11.7%
Banking$159.7M+10.3%$144.73M+14.4%$126.47M+13.1%$111.86M-8.8%$122.68M+1.2%
Retirement Plan Administration$19.47M+0.3%$19.4M+6.6%$18.2M+7.6%$16.92M+2.2%$16.56M+6.2%
Noninterest Income by Business
All Other Segments$7.32M-7.8%$7.93M+5.0%$7.56M-3.6%$7.84M+6.5%$7.36M+5.4%
Banking$123.55M+2.1%$120.96M+4.9%$115.3M+3.5%$111.35M+2.1%$109.09M0.0%
Retirement Plan Administration$67.31M+1.1%$66.6M+1.9%$65.36M+3.1%$63.4M+1.5%$62.44M+2.8%
Noninterest Income Other Operating Income by Business
All Other Segments-$8.81M-3.8%-$8.49M+4.2%-$8.87M-6.8%-$8.3M+3.0%-$8.55M+0.4%
Banking$23.68M+3.7%$22.83M+9.4%$20.86M+8.3%$19.26M+1.9%$18.9M-1.0%
Retirement Plan Administration$1.18M-0.3%$1.19M+2.1%$1.16M+107%$562K+2.4%$549K+4.2%
Noninterest Expense by Business
All Other Segments$2.85M+0.5%$2.83M+16.0%$2.44M-19.2%$3.02M+9.7%$2.76M+1.7%
Banking$412.14M+2.9%$400.38M+2.7%$389.71M+4.2%$374.02M+9.4%$341.8M+2.3%
Retirement Plan Administration$42.68M+1.3%$42.13M-0.3%$42.27M+0.7%$41.98M+1.3%$41.45M+1.3%
Total Assets by Business
All Other Segments-$8.08B-3.3%-$7.82B-3.7%-$7.55B-3.3%-$7.3B-5.4%-$6.93B-1.9%
Banking$72.19B+3.7%$69.6B+3.7%$67.12B+3.9%$64.6B+4.7%$61.72B+0.9%
Retirement Plan Administration$218.32M+2.5%$212.93M+1.4%$210.07M+2.5%$205.03M+2.9%$199.3M+8.6%
Interest Income Expense Net by Business
All Other Segments$0$0$0$0$0
Banking$528.6M+5.4%$501.47M+6.2%$472.14M+7.5%$439.14M+6.6%$412.1M+3.0%
Retirement Plan Administration$73K-1.4%$74K-1.3%$75K0.0%$75K0.0%$75K+1.4%
Occupancy Net by Business
All Other Segments$288K+1.1%$285K+2.2%$279K+1.5%$275K+3.0%$267K+3.9%
Banking$37.08M+5.7%$35.08M+4.4%$33.59M+4.1%$32.28M+4.4%$30.92M+3.1%
Retirement Plan Administration$998K-2.3%$1.02M-1.8%$1.04M-1.4%$1.06M+0.3%$1.05M-1.4%
Income Tax Expense Benefit by Business
All Other Segments$0$0-100%$51K-78.8%$240K-14.6%$281K-31.0%
Banking$50.03M+11.0%$45.07M+11.1%$40.55M+19.0%$34.08M-2.9%$35.11M+2.9%
Retirement Plan Administration$5.23M+1.7%$5.14M+3.6%$4.97M+8.6%$4.57M+1.4%$4.51M+5.0%
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business
All Other Segments446,800,000%-63,100,000pp509,900,000%-1,300,000pp511,200,000%+29,800,000pp481,400,000%+21,500,000pp459,900,000%+32,800,000pp
Banking20,972,800,000%+1,992,900,000pp18,979,900,000%+2,277,500,000pp16,702,400,000%+2,107,700,000pp14,594,700,000%-1,185,100,000pp15,779,800,000%+249,500,000pp
Retirement Plan Administration2,470,200,000%+15,600,000pp2,454,600,000%+138,200,000pp2,316,400,000%+167,200,000pp2,149,200,000%+42,400,000pp2,106,800,000%+118,400,000pp
Debt And Equity Securities Realized Gain Loss by Business
All Other Segments$0$0$0$0$0
Banking$694K+369%$148K-35.1%$228K-67.7%$706K+40.6%$502K-82.0%
Retirement Plan Administration$0$0$0$0$0
Other Noninterest Expense by Business
All Other Segments-$8.45M-3.8%-$8.14M+4.4%-$8.51M-7.6%-$7.91M+1.7%-$8.05M+0.2%
Banking$38.98M+1.0%$38.62M+2.8%$37.58M+6.8%$35.19M+7.9%$32.61M0.0%
Retirement Plan Administration$1.19M+6.0%$1.12M+6.2%$1.06M-1.0%$1.07M-2.3%$1.09M-3.9%
Intangible Assets Net Excluding Goodwill by Business
All Other Segments$4.31M-4.9%$4.53M-4.7%$4.75M-4.6%$4.98M+20.1%$4.15M+26.8%
Banking$209.9M+11.8%$187.76M+14.3%$164.27M+17.8%$139.45M+23.1%$113.28M-5.2%
Retirement Plan Administration$23.22M-7.5%$25.09M-7.3%$27.06M+2.2%$26.47M+2.4%$25.86M+2.6%
Labor And Related Expense by Business
All Other Segments$11.51M+2.8%$11.19M+0.3%$11.16M+1.0%$11.05M+1.1%$10.93M+0.1%
Banking$219.27M+3.4%$211.95M+2.1%$207.56M+3.3%$200.89M+4.3%$192.58M+2.4%
Retirement Plan Administration$34.77M+1.3%$34.34M-0.5%$34.51M+0.6%$34.3M+1.0%$33.97M+1.7%
Professional Fees by Business
All Other Segments-$1.47M-0.6%-$1.46M-1.3%-$1.44M-6.0%-$1.36M-1.9%-$1.33M-2.1%
Banking$21.51M+2.2%$21.06M+4.7%$20.11M+5.6%$19.04M+1.8%$18.7M+0.5%
Retirement Plan Administration$2.29M+7.4%$2.14M+2.5%$2.08M+3.9%$2.01M+7.8%$1.86M+1.9%
Interest Income Expense After Provision For Loan Loss by Business
All Other Segments$0$0$0$0$0
Banking$498.32M+6.2%$469.22M+6.3%$441.44M+8.0%$408.62M+4.6%$390.51M+2.6%
Retirement Plan Administration$73K-1.4%$74K-1.3%$75K0.0%$75K0.0%$75K+1.4%
Wealth Management by Business
All Other Segments$18K-30.8%$26K-21.2%$33K-17.5%$40K-11.1%$45K-4.3%
Banking$42.73M+0.5%$42.53M+2.9%$41.35M+0.5%$41.15M+1.2%$40.65M+2.9%
Retirement Plan Administration$2.19M-0.1%$2.2M+0.5%$2.18M-1.2%$2.21M+0.8%$2.19M+4.8%
Business Combination Acquisition Related Costs by Business
All Other Segments$0$0$0$0$0
Banking$18.31M-6.3%$19.53M-4.8%$20.51M+2.9%$19.93M+624%$2.75M+79.8%
Retirement Plan Administration$0$0$0$0$0
Card Services Income by Business
All Other Segments$0$0$0$0$0
Banking$24.7M+3.0%$23.99M+2.4%$23.44M+2.1%$22.94M+2.2%$22.45M+0.5%
Retirement Plan Administration$0$0$0$0$0
Bank Owned Life Insurance Income by Business
All Other Segments$0$0$0$0$0
Banking$11.66M-6.0%$12.39M+11.8%$11.09M+14.1%$9.72M+3.7%$9.37M+12.6%
Retirement Plan Administration$0$0$0$0$0
Loan Collection And Other Real Estate Owned by Business
All Other Segments$0$0$0$0$0
Banking$2.6M-1.9%$2.65M+4.1%$2.54M+6.7%$2.39M-8.7%$2.61M+4.2%
Retirement Plan Administration$0$0$0$0$0
Retirement Plan Administration Fees by Business
All Other Segments-$1.64M-0.5%-$1.64M-1.4%-$1.61M-3.4%-$1.56M-1.2%-$1.54M-1.9%
Banking$0$0$0$0$0
Retirement Plan Administration$63.94M+1.1%$63.22M+1.9%$62.02M+2.3%$60.63M+1.6%$59.7M+2.8%
Service Charges On Deposit Accounts by Business
All Other Segments$0$0$0$0$0
Banking$20.09M+5.4%$19.07M+4.0%$18.33M+4.3%$17.57M+2.1%$17.21M+0.7%
Retirement Plan Administration$0$0$0$0$0
Amortization Of Intangible Assets by Business
All Other Segments$220K-2.2%$225K-2.2%$230K-2.1%$235K+21.1%$194K+26.8%
Banking$11.09M+13.7%$9.75M+15.9%$8.42M+18.9%$7.08M+13.4%$6.25M-2.7%
Retirement Plan Administration$1.87M-4.8%$1.97M-2.5%$2.02M+1.8%$1.98M+1.7%$1.95M+4.1%
Goodwill by Business
All Other Segments$58.14M0.0%$58.14M0.0%$58.14M0.0%$58.14M+0.3%$57.99M+0.3%
Banking$1.66B+5.8%$1.57B+6.1%$1.48B+6.6%$1.39B+7.0%$1.3B0.0%
Retirement Plan Administration$95.51M0.0%$95.51M0.0%$95.51M+0.7%$94.86M+0.7%$94.2M+0.7%
Supplies And Postage Expense by Business
All Other Segments$71K+12.7%$63K+8.6%$58K-15.9%$69K+3.0%$67K-1.5%
Banking$7.82M+2.1%$7.66M+2.1%$7.5M+4.0%$7.22M+1.0%$7.14M+1.8%
Retirement Plan Administration$430K+15.3%$373K-12.2%$425K+10.7%$384K-2.0%$392K-10.3%
Communications And Information Technology by Business
All Other Segments$659K+1.5%$649K-1.7%$660K+2.6%$643K-2.7%$661K-0.2%
Banking$43.58M+3.1%$42.27M+3.9%$40.67M+3.2%$39.41M+4.0%$37.89M+1.4%
Retirement Plan Administration$1.06M-4.7%$1.11M0.0%$1.11M-1.4%$1.13M+4.2%$1.08M-2.9%
Provision For Loan Losses Expensed by Business
All Other Segments$0$0$0$0$0
Banking$30.28M-6.1%$32.25M+5.1%$30.7M+0.6%$30.52M+41.4%$21.58M+10.1%
Retirement Plan Administration$0$0$0$0$0
Insurance Agency Management Fee by Business
All Other Segments$17.76M-1.5%$18.03M+0.2%$18M+2.0%$17.65M+1.4%$17.41M+2.2%
Banking$1K0.0%$1K0.0%$1K0.0%$1K$0-100%
Retirement Plan Administration$0$0$0$0$0
Federal Deposit Insurance Corporation Premium Expense by Business
All Other Segments0%0%0%0%0%
Banking820,500,000%+31,600,000pp788,900,000%+56,500,000pp732,400,000%+44,700,000pp687,700,000%+15,300,000pp672,400,000%-4,100,000pp
Retirement Plan Administration0%0%0%0%0%

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Questions, answered.

How does NBT Bancorp break its business down?
NBT Bancorp (NBTB) reports net income loss by business across 3 parts — All Other Segments, Banking and Retirement Plan Administration. Each is extracted from the segment footnotes and tracked over time.
Where does NBT Bancorp's segment data come from?
Segment breakdowns are pulled from the segment footnotes in NBT 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.