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Northern Trust NTRS Loan Service Fees — Other Operating Income(1)

Other product segments

Bank Owned Life Insurance
$19.5M+1.0%
Other Income
$15.3M+364%
Banking Service Fees
$13.3M-7.0%
Treasury Management Fees
$10.3M+7.3%

Similar metrics at other companies

Norwood Financial logo
NWFLLoan Servicing Fees
$49K+25.6%
Coastal Financial logo
CCBLoan servicing fees — Revenue not from contract with customer
$29.25K-17.6%
Lakeland Financial logo
LKFNLoan and service fees
$3.21M+11.2%
Norwood Financial logo
NWFLLoan Servicing Fees
$49K+25.6%
Chemung Financial logo
CHMGLoan servicing fees — Revenue Not from Contract with Customer
$39K+8.3%
NEC
NECBOther Loan Fees And Service Charges
-$669K+9.6%

Other financials

Income statement

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Revenue$2.2B+13.7%
Net income$525.5M+34.1%
EPS (diluted)$2.71+42.6%

Balance sheet

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Cash & equivalents$6.4B-2.2%
Total debt$624.4M-3.8%
Total equity$13.0B+0.8%
Total assets$174.57B+5.8%

Cash flow

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Operating cash flow-$320.0M-112%
CapEx$9.4M-24.2%
Free cash flow-$329.4M-112%

Valuation

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Market cap$32.17B+33.6%
P/E17.2×+3.3×
P/S3.9×-1.4×

Profitability

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Net margin22.8%-3.9pp
FCF margin65.1%-24.5pp

Returns & leverage

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Return on equity14.5%-3.2pp
Debt / equity0.0×

Where this comes from

Reported directly by Northern Trust in its filing.

Tagged under the XBRL concept us-gaap:NoninterestIncomeOtherOperatingIncome.

The official record: Northern Trust’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Northern Trust's loan service fees — other operating income(1)?
Northern Trust (NTRS) reported loan service fees — other operating income(1) of $12M in Q1 2026.
How has Northern Trust's loan service fees — other operating income(1) changed year-over-year?
Northern Trust's loan service fees — other operating income(1) decreased by 12.4% year-over-year, from $13.7M to $12M.
What is the long-term trend for Northern Trust's loan service fees — other operating income(1)?
Over 3 years (2022 to 2025), Northern Trust's loan service fees — other operating income(1) has grown at a -9.1% compound annual growth rate (CAGR), from $71.5M to $53.7M.
What does loan service fees — other operating income(1) mean?
This metric represents ancillary revenue streams generated from loan servicing activities that fall outside of primary interest income or standard fee-based servicing arrangements. It captures miscellaneous income items such as administrative charges, processing fees, or other service-related recoveries associated with the loan portfolio. This category provides insight into the secondary revenue generation capabilities of the firm's loan servicing division.