NBT Bancorp NBTB Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Income Loss by Business | |||||
| All Other Segments | $5.1M+32.0% | $3.86M+16.0% | $3.33M+3.3% | $3.23M— | |
| Banking | $144.73M+19.4% | $121.19M+16.8% | $103.75M-22.9% | $134.54M— | |
| Retirement Plan Administration | $19.4M+24.4% | $15.59M+33.3% | $11.7M-17.8% | $14.23M— | |
| Noninterest Income by Business | |||||
| All Other Segments | $7.93M+13.7% | $6.98M+50.2% | $4.65M-49.3% | $9.17M— | |
| Banking | $120.96M+10.8% | $109.13M+26.4% | $86.34M-8.8% | $94.67M— | |
| Retirement Plan Administration | $66.6M+9.7% | $60.72M+18.6% | $51.19M-1.1% | $51.74M— | |
| Noninterest Income Other Operating Income by Business | |||||
| All Other Segments | -$8.49M+1.1% | -$8.59M+11.5% | -$9.7M-121% | -$4.39M— | |
| Banking | $22.83M+19.6% | $19.09M-4.0% | $19.88M+34.8% | $14.75M— | |
| Retirement Plan Administration | $1.19M+125% | $527K-19.8% | $657K+33.8% | $491K— | |
| Noninterest Expense by Business | |||||
| All Other Segments | $2.83M+4.6% | $2.71M+266% | $741K-86.4% | $5.46M— | |
| Banking | $400.38M+19.8% | $334.26M+9.8% | $304.45M+14.8% | $265.11M— | |
| Retirement Plan Administration | $42.13M+3.0% | $40.91M+12.1% | $36.48M+7.6% | $33.9M— | |
| Total Assets by Business | |||||
| All Other Segments | -$7.82B-15.1% | -$6.8B— | —— | —— | |
| Banking | $69.6B+13.8% | $61.18B— | —— | —— | |
| Retirement Plan Administration | $212.93M+16.0% | $183.6M— | —— | —— | |
| Interest Income Expense Net by Business | |||||
| All Other Segments | $0— | $0— | $0— | $0— | |
| Banking | $501.47M+25.4% | $400.05M+5.8% | $378.17M+4.4% | $362.18M— | |
| Retirement Plan Administration | $74K0.0% | $74K+37.0% | $54K+391% | $11K— | |
| Occupancy Net by Business | |||||
| All Other Segments | $285K+10.9% | $257K-2.3% | $263K+3.1% | $255K— | |
| Banking | $35.08M+17.0% | $29.99M+10.7% | $27.1M+8.1% | $25.07M— | |
| Retirement Plan Administration | $1.02M-4.3% | $1.07M+1.8% | $1.05M+9.3% | $959K— | |
| Income Tax Expense Benefit by Business | |||||
| All Other Segments | $0-100% | $407K-29.1% | $574K+17.6% | $488K— | |
| Banking | $45.07M+32.1% | $34.12M+9.9% | $31.04M-22.5% | $40.05M— | |
| Retirement Plan Administration | $5.14M+19.8% | $4.29M+40.1% | $3.07M-15.3% | $3.62M— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | |||||
| All Other Segments | 509,900,000%+82,800,000pp | 427,100,000%+36,500,000pp | 390,600,000%+19,100,000pp | 371,500,000%— | |
| Banking | 18,979,900,000%+3,449,600,000pp | 15,530,300,000%+2,051,500,000pp | 13,478,800,000%-3,980,100,000pp | 17,458,900,000%— | |
| Retirement Plan Administration | 2,454,600,000%+466,200,000pp | 1,988,400,000%+511,900,000pp | 1,476,500,000%-308,700,000pp | 1,785,200,000%— | |
| Debt And Equity Securities Realized Gain Loss by Business | |||||
| All Other Segments | $0— | $0— | $0— | $0— | |
| Banking | $148K-94.7% | $2.79M+130% | -$9.32M-724% | -$1.13M— | |
| Retirement Plan Administration | $0— | $0— | $0— | $0— | |
| Other Noninterest Expense by Business | |||||
| All Other Segments | -$8.14M-0.9% | -$8.07M+11.5% | -$9.12M-131% | -$3.94M— | |
| Banking | $38.62M+18.5% | $32.59M-13.8% | $37.8M+66.7% | $22.68M— | |
| Retirement Plan Administration | $1.12M-1.2% | $1.14M+13.2% | $1.01M-5.0% | $1.06M— | |
| Intangible Assets Net Excluding Goodwill by Business | |||||
| All Other Segments | $4.53M+38.4% | $3.27M— | —— | —— | |
| Banking | $187.76M+57.1% | $119.53M— | —— | —— | |
| Retirement Plan Administration | $25.09M-0.5% | $25.21M— | —— | —— | |
| Labor And Related Expense by Business | |||||
| All Other Segments | $11.19M+2.4% | $10.93M+10.3% | $9.9M+4.9% | $9.44M— | |
| Banking | $211.95M+12.6% | $188.16M+21.4% | $154.97M+2.3% | $151.52M— | |
| Retirement Plan Administration | $34.34M+2.8% | $33.41M+13.7% | $29.38M+9.3% | $26.87M— | |
| Professional Fees by Business | |||||
| All Other Segments | -$1.46M-11.6% | -$1.31M-10.9% | -$1.18M-14.2% | -$1.03M— | |
| Banking | $21.06M+13.2% | $18.61M+10.3% | $16.88M+5.2% | $16.05M— | |
| Retirement Plan Administration | $2.14M+17.0% | $1.83M-3.8% | $1.9M+5.9% | $1.79M— | |
| Interest Income Expense After Provision For Loan Loss by Business | |||||
| All Other Segments | $0— | $0— | $0— | $0— | |
| Banking | $469.22M+23.3% | $380.44M+7.8% | $352.89M+2.3% | $345.03M— | |
| Retirement Plan Administration | $74K0.0% | $74K+37.0% | $54K+391% | $11K— | |
| Wealth Management by Business | |||||
| All Other Segments | $26K-44.7% | $47K+14.6% | $41K-6.8% | $44K— | |
| Banking | $42.53M+7.7% | $39.5M+20.5% | $32.77M+4.7% | $31.31M— | |
| Retirement Plan Administration | $2.2M+4.9% | $2.09M+7.2% | $1.95M-0.3% | $1.96M— | |
| Business Combination Acquisition Related Costs by Business | |||||
| All Other Segments | $0— | $0— | $0— | $0— | |
| Banking | $19.53M+1,175% | $1.53M-84.7% | $9.98M+932% | $967K— | |
| Retirement Plan Administration | $0— | $0— | $0— | $0— | |
| Card Services Income by Business | |||||
| All Other Segments | $0— | $0— | $0— | $0— | |
| Banking | $23.99M+7.4% | $22.33M+7.2% | $20.83M-28.3% | $29.06M— | |
| Retirement Plan Administration | $0— | $0— | $0— | $0— | |
| Bank Owned Life Insurance Income by Business | |||||
| All Other Segments | $0— | $0— | $0— | $0— | |
| Banking | $12.39M+48.9% | $8.33M+23.3% | $6.75M+11.7% | $6.04M— | |
| Retirement Plan Administration | $0— | $0— | $0— | $0— | |
| Loan Collection And Other Real Estate Owned by Business | |||||
| All Other Segments | $0— | $0— | $0— | $0— | |
| Banking | $2.65M+5.7% | $2.51M-4.3% | $2.62M-1.1% | $2.65M— | |
| Retirement Plan Administration | $0— | $0— | $0— | $0— | |
| Retirement Plan Administration Fees by Business | |||||
| All Other Segments | -$1.64M-8.1% | -$1.51M-11.3% | -$1.36M-15.2% | -$1.18M— | |
| Banking | $0— | $0— | $0— | $0— | |
| Retirement Plan Administration | $63.22M+8.8% | $58.1M+19.6% | $48.58M-1.4% | $49.29M— | |
| Service Charges On Deposit Accounts by Business | |||||
| All Other Segments | $0— | $0— | $0— | $0— | |
| Banking | $19.07M+11.6% | $17.09M+10.8% | $15.43M+5.4% | $14.63M— | |
| Retirement Plan Administration | $0— | $0— | $0— | $0— | |
| Amortization Of Intangible Assets by Business | |||||
| All Other Segments | $225K+47.1% | $153K+96.2% | $78K+23.8% | $63K— | |
| Banking | $9.75M+52.0% | $6.42M+110% | $3.05M+424% | $583K— | |
| Retirement Plan Administration | $1.97M+5.0% | $1.87M+16.7% | $1.6M-0.9% | $1.62M— | |
| Goodwill by Business | |||||
| All Other Segments | $58.14M+0.5% | $57.83M— | —— | —— | |
| Banking | $1.57B+21.1% | $1.3B— | —— | —— | |
| Retirement Plan Administration | $95.51M+2.1% | $93.55M— | —— | —— | |
| Supplies And Postage Expense by Business | |||||
| All Other Segments | $63K-7.4% | $68K-20.0% | $85K+23.2% | $69K— | |
| Banking | $7.66M+9.1% | $7.02M+8.7% | $6.46M+13.0% | $5.72M— | |
| Retirement Plan Administration | $373K-14.6% | $437K+17.5% | $372K+4.8% | $355K— | |
| Communications And Information Technology by Business | |||||
| All Other Segments | $649K-2.0% | $662K+10.3% | $600K+26.1% | $476K— | |
| Banking | $42.27M+13.1% | $37.37M+2.6% | $36.43M+7.1% | $34.02M— | |
| Retirement Plan Administration | $1.11M-0.3% | $1.11M-2.0% | $1.14M-6.4% | $1.21M— | |
| Provision For Loan Losses Expensed by Business | |||||
| All Other Segments | $0— | $0— | $0— | $0— | |
| Banking | $32.25M+64.5% | $19.61M-22.4% | $25.27M+47.4% | $17.15M— | |
| Retirement Plan Administration | $0— | $0— | $0— | $0— | |
| Insurance Agency Management Fee by Business | |||||
| All Other Segments | $18.03M+5.9% | $17.03M+8.7% | $15.67M+6.6% | $14.69M— | |
| Banking | $1K0.0% | $1K-50.0% | $2K0.0% | $2K— | |
| Retirement Plan Administration | $0— | $0— | $0— | $0— | |
| Federal Deposit Insurance Corporation Premium Expense by Business | |||||
| All Other Segments | 0%— | 0%— | 0%— | 0%— | |
| Banking | 788,900,000%+112,400,000pp | 676,500,000%+50,800,000pp | 625,700,000%+306,000,000pp | 319,700,000%— | |
| Retirement Plan Administration | 0%— | 0%— | 0%— | 0%— | |
| Revenue by Product | |||||
| Asset Management1 | $44.76M+7.5% | $41.64M+19.8% | $34.76M+4.4% | $33.31M-1.2% | |
| Insurance Revenue | $18.04M+5.9% | $17.03M+8.7% | $15.67M+6.6% | $14.7M+4.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →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.
