OFG Bancorp OFG Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Income by Business | ||||||
| Banking | $86.23M+17.4% | $73.45M+11.4% | $65.93M+6.2% | $62.11M-0.2% | $62.24M-7.3% | |
| Treasury | $108.06M-4.3% | $112.97M+0.3% | $112.63M+0.5% | $112.1M-0.7% | $112.95M-0.2% | |
| Wealth Management | $19.18M+2.6% | $18.69M-11.0% | $21M+2.4% | $20.51M+8.7% | $18.87M+5.5% | |
| Non-interest income, net by Business | ||||||
| Banking | $84.53M+2.8% | $82.21M+0.2% | $82.05M+1.4% | $80.93M-4.1% | $84.36M-2.7% | |
| Treasury | $1.95M0.0% | $1.95M— | —— | —— | —— | |
| Wealth Management | $39.15M+0.8% | $38.83M-5.2% | $40.97M+3.9% | $39.44M+3.9% | $37.96M+3.9% | |
| Segment Reporting, Other Segment Item, Occupancy, Net by Business | ||||||
| Banking | $37.5M-2.8% | $38.58M-0.1% | $38.63M+0.1% | $38.58M+1.2% | $38.11M+1.9% | |
| Treasury | $70K-2.8% | $72K-5.3% | $76K-15.6% | $90K-13.5% | $104K-14.0% | |
| Wealth Management | $614K-8.1% | $668K-8.6% | $731K-1.2% | $740K+1.2% | $731K+1.4% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Banking | $57.83M+0.9% | $57.34M-2.9% | $59.08M+0.4% | $58.83M+1.2% | $58.15M+3.5% | |
| Treasury | $536K+6.3% | $504K— | —— | —— | —— | |
| Wealth Management | $1.98M+5.6% | $1.88M— | —— | —— | —— | |
| Interest Income by Business | ||||||
| Banking | $641.54M+0.7% | $636.79M+0.5% | $633.7M+1.2% | $626.46M+0.5% | $623.36M+0.7% | |
| Treasury | $149.86M+0.2% | $149.63M+3.0% | $145.23M+3.0% | $140.95M+3.0% | $136.91M+1.4% | |
| Wealth Management | $21K0.0% | $21K-8.7% | $23K-4.2% | $24K+9.1% | $22K-15.4% | |
| Income Tax by Business | ||||||
| Treasury | $228K+0.9% | $226K+21.5% | $186K+6.9% | $174K+1.8% | $171K+3.0% | |
| Wealth Management | $0-100% | $17K0.0% | $17K-10.5% | $19K+35.7% | $14K+40.0% | |
| Segment Reporting, Other Segment Item, Amortization of Intangible Assets by Business | ||||||
| Banking | $1.1M-4.9% | $1.15M-4.7% | $1.21M-4.6% | $1.27M-4.3% | $1.33M-4.2% | |
| Treasury | $0— | $0— | $0— | $0— | $0— | |
| Wealth Management | $0— | $0— | $0— | $0— | $0— | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| Banking | $116M+13.5% | $102.23M-3.2% | $105.65M-1.3% | $107.09M-5.5% | $113.28M-7.6% | |
| Treasury | $108.29M-4.3% | $113.19M+0.3% | $112.82M+0.5% | $112.28M-0.7% | $113.12M-0.2% | |
| Wealth Management | $19.18M+2.6% | $18.7M-11.0% | $21.02M+2.4% | $20.53M+8.7% | $18.88M+5.5% | |
| Interest Income (Expense), Operating by Business | ||||||
| Banking | $501.38M+1.7% | $493.15M+0.6% | $490.23M+1.6% | $482.34M+1.1% | $477.02M+1.1% | |
| Treasury | $111.81M-3.0% | $115.3M+0.6% | $114.61M-0.9% | $115.65M-0.6% | $116.37M-0.3% | |
| Wealth Management | $21K0.0% | $21K-8.7% | $23K-4.2% | $24K+9.1% | $22K-15.4% | |
| Noninterest Expense by Business | ||||||
| Banking | $365.67M0.0% | $365.67M+1.3% | $360.85M+1.0% | $357.19M+0.6% | $355.19M+0.5% | |
| Treasury | $5.4M+35.2% | $4M+8.0% | $3.7M+7.4% | $3.45M+0.4% | $3.43M-5.7% | |
| Wealth Management | $19.99M-0.7% | $20.14M+0.9% | $19.97M+5.5% | $18.93M-0.9% | $19.11M+2.4% | |
| Total Assets by Business | ||||||
| Banking | $40.09B+1.2% | $39.61B+1.4% | $39.08B+1.1% | $38.64B+1.7% | $37.99B+1.2% | |
| Treasury | $14.13B-0.2% | $14.15B+4.3% | $13.57B+3.1% | $13.16B+3.2% | $12.75B+1.6% | |
| Wealth Management | $135.12M-2.7% | $138.83M-2.4% | $142.3M-4.5% | $148.97M+2.8% | $144.86M+3.6% | |
| Intersegment Expenses by Business | ||||||
| Banking | -$4.21M-5.1% | -$4.01M+29.2% | -$5.67M-26.4% | -$4.48M-14.3% | -$3.92M-11.5% | |
| Treasury | $1.84M+8.2% | $1.7M-27.8% | $2.35M+31.9% | $1.78M+15.0% | $1.55M+11.0% | |
| Wealth Management | $2.38M+2.8% | $2.31M-30.3% | $3.32M+22.7% | $2.7M+13.8% | $2.37M+11.9% | |
| Interest Expense, Operating by Business | ||||||
| Banking | $140.16M-2.4% | $143.64M+0.1% | $143.47M-0.4% | $144.11M-1.5% | $146.34M-0.9% | |
| Treasury | $38.05M+10.9% | $34.33M+12.1% | $30.62M+21.0% | $25.31M+23.2% | $20.54M+12.7% | |
| Wealth Management | $0— | $0— | $0— | $0— | $0— | |
| Labor and Related Expense by Business | ||||||
| Banking | $152.63M+1.1% | $150.95M+0.3% | $150.44M+0.5% | $149.75M+0.7% | $148.7M-0.3% | |
| Treasury | $1.17M+4.2% | $1.12M+4.5% | $1.07M+2.9% | $1.04M+3.9% | $1M+1.4% | |
| Wealth Management | $10.05M-3.0% | $10.35M-4.0% | $10.78M+6.5% | $10.13M0.0% | $10.13M+6.3% | |
| Depreciation, Depletion and Amortization by Business | ||||||
| Banking | $20.12M-1.3% | $20.39M+0.9% | $20.21M-0.8% | $20.36M-1.1% | $20.6M-1.0% | |
| Treasury | $26K+30.0% | $20K+5.3% | $19K0.0% | $19K0.0% | $19K0.0% | |
| Wealth Management | $47K-6.0% | $50K-29.6% | $71K+12.7% | $63K+12.5% | $56K+16.7% | |
| Financing Receivable, Credit Loss, Expense (Reversal) by Business | ||||||
| Banking | $104.24M-3.0% | $107.45M+1.6% | $105.78M+6.9% | $98.99M+6.6% | $92.9M+12.7% | |
| Treasury | $66K+10.0% | $60K+71.4% | $35K+147% | -$75K+9.6% | -$83K+55.1% | |
| Wealth Management | $0— | $0— | $0— | $0— | $0— | |
| Goodwill by Business | ||||||
| Banking | $336.25M0.0% | $336.25M0.0% | $336.25M0.0% | $336.25M0.0% | $336.25M0.0% | |
| Treasury | $0— | $0— | $0— | $0— | $0— | |
| Wealth Management | $712K0.0% | $712K0.0% | $712K0.0% | $712K0.0% | $712K0.0% | |
| Expenditures for long-lived assets by Business | ||||||
| Banking | $18.38M0.0% | $18.38M+11.1% | $16.54M-12.6% | $18.93M-2.9% | $19.5M-8.6% | |
| Treasury | $2K0.0% | $2K— | $0— | $0— | $0— | |
| Wealth Management | $2K-33.3% | $3K0.0% | $3K+200% | $1K0.0% | $1K— | |
| Information technology expenses by Business | ||||||
| Banking | $26.94M+1.2% | $26.62M-1.7% | $27.09M-0.3% | $27.17M+0.3% | $27.08M-1.2% | |
| Treasury | $6K— | $0— | $0+100% | -$5K0.0% | -$5K-600% | |
| Wealth Management | $172K-9.5% | $190K-3.6% | $197K-8.4% | $215K+10.3% | $195K+4.3% | |
| Loan Servicing And Clearing Expenses by Business | ||||||
| Banking | $7.17M+4.1% | $6.89M+4.2% | $6.62M+5.5% | $6.27M+3.3% | $6.07M+2.2% | |
| Treasury | $521K+14.8% | $454K-16.4% | $543K+10.4% | $492K+4.5% | $471K-13.3% | |
| Wealth Management | $1.78M-0.9% | $1.8M+7.9% | $1.67M+5.6% | $1.58M+4.0% | $1.52M+4.3% | |
| Electronic Banking Charges by Business | ||||||
| Banking | $46.01M-2.3% | $47.08M+2.1% | $46.13M+8.0% | $42.71M+1.4% | $42.12M-1.6% | |
| Treasury | $0— | $0— | $0— | $0— | $0— | |
| Wealth Management | $0— | $0— | $0— | $0— | $0— | |
| Professional Fees by Business | ||||||
| Banking | $20.59M-0.4% | $20.68M+20.8% | $17.13M+2.4% | $16.73M-1.4% | $16.97M+7.4% | |
| Treasury | $1.24M+874% | $127K+8.5% | $117K-39.7% | $194K+4.9% | $185K-6.1% | |
| Wealth Management | $2.98M+2.7% | $2.9M+3.4% | $2.8M+1.4% | $2.76M-2.6% | $2.84M-1.3% | |
| Total Loans by Geography | ||||||
| Puerto Rico | $7.92M— | —— | —— | —— | —— | |
| UNITED STATES | $94.11M-12.8% | $107.9M+4.1% | $103.66M+18.5% | $87.47M+59.5% | $54.86M+41.9% | |
| Total loans by Geography | ||||||
| Domestic - Puerto Rico | $10.49B+2.5% | $10.24B+2.6% | $9.98B+1.2% | $9.86B+1.8% | $9.68B+1.2% | |
| US – Federal | $3.36B+4.5% | $3.21B+4.1% | $3.09B+5.2% | $2.94B+5.9% | $2.77B-0.5% | |
| Financing Receivable, Excluding Accrued Interest, Nonaccrual by Geography | ||||||
| Domestic - Puerto Rico | $129.72M+39.9% | $92.73M+60.5% | $57.77M-4.1% | $60.22M-10.8% | $67.5M-2.8% | |
| US – Federal | $148.97M+2.0% | $146.11M+10.1% | $132.73M+17.5% | $112.95M+31.1% | $86.14M+16.6% | |
| Prior by Geography | ||||||
| Domestic - Puerto Rico | $951.54M+10.5% | $860.73M+0.4% | $857.39M-1.1% | $866.98M-1.8% | $882.81M-1.9% | |
| US – Federal | $140.95M+4.0% | $135.59M-1.2% | $137.23M+3.1% | $133.09M-0.3% | $133.49M+4.7% | |
| Revolving Loans Amortized Cost Basis, gross charge-offs by Geography | ||||||
| Domestic - Puerto Rico | $0— | $0— | $0— | $0— | $0— | |
| US – Federal | $0— | $0— | $0— | $0— | $0— | |
| Term loans amortized by cost basis, in current fiscal year, gross charge-offs by Geography | ||||||
| US – Federal | $0— | $0— | $0— | $0— | $0— | |
| Prior, charge-offs by Geography | ||||||
| US – Federal | $0— | $0-100% | $314K0.0% | $314K-79.0% | $1.5M-0.1% | |
| Term loans amortized by cost basis, in current fiscal year by Geography | ||||||
| Domestic - Puerto Rico | $824.91M-9.5% | $911.6M+11.0% | $821.32M+12.2% | $732.18M+16.2% | $630.26M+10.6% | |
| US – Federal | $524.64M+10.0% | $476.85M+41.8% | $336.23M+31.1% | $256.41M+31.6% | $194.87M+3.6% | |
| Term loans amortized by cost basis, in one year prior to current fiscal year, gross charge-offs by Geography | ||||||
| US – Federal | $0— | $0— | $0— | $0— | $0— | |
| Non-accrual with Allowance for Credit Loss by Geography | ||||||
| Domestic - Puerto Rico | $113.14M+61.6% | $70M+157% | $27.24M-3.0% | $28.09M+0.9% | $27.84M+0.1% | |
| US – Federal | $148.97M+2.0% | $146.11M+12.5% | $129.84M+18.0% | $110.06M+32.2% | $83.25M+17.3% | |
| Non-accrual with no Allowance for Credit Loss by Geography | ||||||
| Domestic - Puerto Rico | $16.99M-29.1% | $23.99M-24.5% | $31.79M-4.8% | $33.38M-17.6% | $40.51M-2.7% | |
| US – Federal | $0— | $0-100% | $2.89M0.0% | $2.89M0.0% | $2.89M0.0% | |
| Term loans amortized by cost basis, in two years prior to current fiscal year, gross charge-offs by Geography | ||||||
| Domestic - Puerto Rico | $10K-99.5% | $2.13M+2,896% | $71K+16.4% | $61K-97.3% | $2.27M+661% | |
| US – Federal | $0-100% | $9K— | —— | —— | —— | |
| Term loans amortized by cost basis, in four years prior to current fiscal year, gross charge-offs by Geography | ||||||
| US – Federal | $3.93M+7.9% | $3.65M0.0% | $3.65M— | $0-100% | $3.65M— | |
| Term loans amortized by cost basis, in one year prior to current fiscal year by Geography | ||||||
| Domestic - Puerto Rico | $804.69M+21.1% | $664.63M-14.8% | $779.75M-12.0% | $886.33M-11.4% | $1B-9.9% | |
| US – Federal | $395.98M+54.4% | $256.4M-23.2% | $333.82M-18.9% | $411.63M-15.3% | $486.1M-13.8% | |
| Term loans amortized by cost basis, in three years prior to current fiscal year by Geography | ||||||
| Domestic - Puerto Rico | $794.73M-1.4% | $806.23M-3.6% | $836.23M+0.8% | $829.87M+1.3% | $819.29M+2.6% | |
| US – Federal | $205.88M+47.5% | $139.56M-19.6% | $173.57M-14.1% | $202.05M-12.9% | $231.95M-14.5% | |
| Term loans amortized by cost basis, in two years prior to current fiscal year by Geography | ||||||
| Domestic - Puerto Rico | $824.58M-10.6% | $922.39M-4.2% | $963.04M-1.9% | $982.03M+2.0% | $963.09M+4.2% | |
| US – Federal | $405.96M-15.1% | $477.92M+15.2% | $415.04M+18.2% | $351.1M+25.4% | $280.04M+27.2% | |
| Revolving Loans Amortized Cost Basis by Geography | ||||||
| Domestic - Puerto Rico | $2.51B+8.4% | $2.32B+9.4% | $2.12B+1.1% | $2.1B+3.6% | $2.02B+1.9% | |
| US – Federal | $1.55B-0.3% | $1.55B+1.7% | $1.53B+7.1% | $1.42B+8.2% | $1.32B+0.1% | |
| Term loans amortized by cost basis, in four years prior to current fiscal year by Geography | ||||||
| Domestic - Puerto Rico | $706.46M-4.1% | $736.9M+9.8% | $671.35M+11.3% | $603.4M+14.0% | $529.49M+17.7% | |
| US – Federal | $137.9M-21.9% | $176.63M+5.5% | $167.39M+5.8% | $158.24M+20.5% | $131.3M+30.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does OFG Bancorp break its business down?
- OFG Bancorp (OFG) reports net income by business across 3 parts — Banking, Treasury and Wealth Management. Each is extracted from the segment footnotes and tracked over time.
- Where does OFG Bancorp's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in OFG 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.