The Bancorp TBBK Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Income Loss by Business | |||||
| Commercial | $9.75M+103% | $4.8M— | —— | -$5.67M— | |
| Corporate | $22.84M-16.9% | $27.48M+265% | $7.54M— | —— | |
| Fintech | $115.88M+11.9% | $103.54M-7.3% | $111.69M-14.8% | $131.15M— | |
| Institutional Banking | $11.21M+3.7% | $10.82M— | —— | -$17.21M— | |
| Real Estate Bridge Lending | $68.52M-3.4% | $70.9M— | —— | $26.56M— | |
| Noninterest Income by Business | |||||
| Commercial | $8.31M+49.9% | $5.54M— | —— | $5.2M— | |
| Corporate | $2.47M+168% | $924K+470% | -$250K-110% | $2.58M+3,384% | |
| Fintech | $310.56M+110% | $147.57M+48.5% | $99.38M+15.1% | $86.31M— | |
| Institutional Banking | $351K+64.0% | $214K— | —— | $98K— | |
| Real Estate Bridge Lending | $6.65M+104% | $3.26M— | —— | $11.49M— | |
| Interest And Dividend Income Operating by Business | |||||
| Commercial | $132.16M+6.2% | $124.49M— | —— | $74.83M— | |
| Corporate | $106.74M+8.6% | $98.3M+28.8% | $76.31M+119% | $34.8M+15.0% | |
| Fintech | $3.4M+1,479% | $215K+95.5% | $110K-2.7% | $113K— | |
| Institutional Banking | $117.59M-3.2% | $121.52M— | —— | $89.62M— | |
| Real Estate Bridge Lending | $191.49M-7.5% | $207.06M— | —— | $108.93M— | |
| Other Direct Non Interest Expense by Business | |||||
| Commercial | $7.81M+2.5% | $7.61M— | —— | $7.46M— | |
| Corporate | $29.92M+22.0% | $24.53M— | —— | $22.03M— | |
| Fintech | $10.95M+19.0% | $9.2M-3.7% | $9.55M+1.0% | $9.46M— | |
| Institutional Banking | $1.33M-33.6% | $2M— | —— | $2.18M— | |
| Real Estate Bridge Lending | $5.04M+7.2% | $4.7M— | —— | $1.82M— | |
| Total Assets by Business | |||||
| Commercial | $6.95B— | —— | —— | —— | |
| Corporate | $8.68B-1.9% | $8.85B+16.7% | $7.58B+16.0% | $6.53B-17.2% | |
| Fintech | $3.46B— | —— | —— | —— | |
| Institutional Banking | $7.64B— | —— | —— | —— | |
| Real Estate Bridge Lending | $9.45B— | —— | —— | —— | |
| Income Before Non Interest Expense Allocations by Business | |||||
| Commercial | $34.52M+33.3% | $25.9M— | —— | $4.98M— | |
| Corporate | -$74.28M-22.7% | -$60.53M— | —— | -$82.14M— | |
| Fintech | $214.08M+9.5% | $195.53M-2.1% | $199.73M-11.7% | $226.13M— | |
| Institutional Banking | $31.2M+3.6% | $30.12M— | —— | -$11.33M— | |
| Real Estate Bridge Lending | $97.53M-3.6% | $101.13M— | —— | $40.27M— | |
| Non Interest Expense Software by Business | |||||
| Commercial | $1.76M-1.1% | $1.78M— | —— | $1.23M— | |
| Corporate | $15.18M+20.6% | $12.58M— | —— | $11.72M— | |
| Fintech | $647K+33.1% | $486K-12.0% | $552K-0.5% | $555K— | |
| Institutional Banking | $2.85M-3.9% | $2.96M— | —— | $2.6M— | |
| Real Estate Bridge Lending | $108K+3.8% | $104K— | —— | $99K— | |
| Interest Income Expense Net by Business | |||||
| Commercial | $64.7M+18.7% | $54.5M— | —— | $25.51M— | |
| Corporate | $59.79M+0.2% | $59.7M+15.6% | $51.64M+147% | $20.92M+253% | |
| Fintech | $103.51M-1.8% | $105.43M-15.9% | $125.43M-22.8% | $162.4M— | |
| Institutional Banking | $47.4M-0.5% | $47.62M— | —— | $5.13M— | |
| Real Estate Bridge Lending | $100.1M-8.2% | $109M— | —— | $34.88M— | |
| Non Interest Expense Allocations by Business | |||||
| Commercial | $21.57M+11.0% | $19.43M— | —— | $12.72M— | |
| Corporate | -$104.63M-7.4% | -$97.41M— | —— | -$75.83M— | |
| Fintech | $60.27M+6.7% | $56.47M+11.6% | $50.59M+7.8% | $46.94M— | |
| Institutional Banking | $16.29M+4.5% | $15.59M— | —— | $12.18M— | |
| Real Estate Bridge Lending | $6.51M+9.9% | $5.92M— | —— | $3.98M— | |
| Income Tax Expense Benefit by Business | |||||
| Commercial | $3.2M+91.6% | $1.67M— | —— | -$2.08M— | |
| Corporate | $7.5M-20.2% | $9.4M— | —— | -$1.69M-105% | |
| Fintech | $37.93M+6.8% | $35.52M-5.1% | $37.45M-22.0% | $48.04M— | |
| Institutional Banking | $3.7M-0.5% | $3.72M— | —— | -$6.3M— | |
| Real Estate Bridge Lending | $22.5M-7.5% | $24.31M— | —— | $9.73M— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | |||||
| Commercial | 1,295,100,000%+648,400,000pp | 646,700,000%— | —— | -774,400,000%— | |
| Corporate | 3,034,600,000%-653,600,000pp | 3,688,200,000%— | —— | -975,500,000%+1,560,700,000pp | |
| Fintech | 15,381,300,000%+1,474,900,000pp | 13,906,400,000%-1,007,100,000pp | 14,913,500,000%-3,005,200,000pp | 17,918,700,000%— | |
| Institutional Banking | 1,491,100,000%+38,100,000pp | 1,453,000,000%— | —— | -2,351,100,000%— | |
| Real Estate Bridge Lending | 9,101,600,000%-419,700,000pp | 9,521,300,000%— | —— | 3,629,000,000%— | |
| Other Allocated Expenses by Business | |||||
| Commercial | $7.87M+11.3% | $7.07M— | —— | $5.39M— | |
| Corporate | -$34.54M-6.4% | -$32.48M— | —— | -$23.65M— | |
| Fintech | $16.44M+3.9% | $15.81M+36.4% | $11.6M+3.4% | $11.21M— | |
| Institutional Banking | $6.9M+5.0% | $6.57M— | —— | $4.9M— | |
| Real Estate Bridge Lending | $3.33M+10.3% | $3.02M— | —— | $2.15M— | |
| Labor And Related Expense by Business | |||||
| Commercial | $19.95M+8.9% | $18.32M— | —— | $14.44M— | |
| Corporate | $90.21M+7.3% | $84.04M— | —— | $68.45M— | |
| Fintech | $17.7M+13.6% | $15.58M+14.0% | $13.67M+18.3% | $11.55M— | |
| Institutional Banking | $10.31M+6.8% | $9.66M— | —— | $8.95M— | |
| Real Estate Bridge Lending | $4.38M+9.5% | $4M— | —— | $1.97M— | |
| Interest Expense Operating by Business | |||||
| Commercial | $40K+14.3% | $35K— | —— | —— | |
| Corporate | $17.14M+13.6% | $15.08M— | —— | $13.49M— | |
| Fintech | $154.2M-1.3% | $156.27M+12.0% | $139.5M+225% | $42.88M— | |
| Institutional Banking | $4.48M+13.1% | $3.96M— | —— | $2.08M— | |
| Liabilities by Business | |||||
| Commercial | $28.18M— | —— | —— | —— | |
| Corporate | $2.28B+16.3% | $1.96B+49.4% | $1.31B-59.3% | $3.23B+42.7% | |
| Fintech | $29.87B— | —— | —— | —— | |
| Institutional Banking | $827.48M— | —— | —— | —— | |
| Real Estate Bridge Lending | $7.49M— | —— | —— | —— | |
| Information Technology And Operations by Business | |||||
| Commercial | $8.39M+12.7% | $7.44M— | —— | $5.25M— | |
| Corporate | -$30.06M-7.8% | -$27.89M— | —— | -$24.11M— | |
| Fintech | $14.7M+7.1% | $13.73M+4.1% | $13.19M+7.6% | $12.26M— | |
| Institutional Banking | $6.15M+2.6% | $5.99M— | —— | $5.81M— | |
| Real Estate Bridge Lending | $820K+13.4% | $723K— | —— | $797K— | |
| Information Technology And Data Processing by Business | |||||
| Commercial | $8K+14.3% | $7K— | —— | $5K— | |
| Corporate | $1.32M-17.8% | $1.61M— | —— | $1.63M— | |
| Fintech | $1.39M-10.3% | $1.55M+18.6% | $1.31M+28.6% | $1.02M— | |
| Institutional Banking | $2.07M-11.1% | $2.33M— | —— | $2.16M— | |
| Real Estate Bridge Lending | $171K+1.2% | $169K— | —— | $157K— | |
| Interest Allocation by Business | |||||
| Commercial | -$67.42M+3.6% | -$69.96M— | —— | -$49.33M— | |
| Corporate | -$29.81M-26.7% | -$23.52M-73.1% | -$13.58M-3,447% | -$383K+97.9% | |
| Fintech | $254.32M-2.7% | $261.49M-1.3% | $264.82M+29.1% | $205.17M— | |
| Institutional Banking | -$65.71M+6.1% | -$69.94M— | —— | -$82.41M— | |
| Real Estate Bridge Lending | -$91.38M+6.8% | -$98.06M— | —— | -$73.05M— | |
| Risk Financial Crimes And Compliance by Business | |||||
| Commercial | $5.31M+7.9% | $4.92M— | —— | $2.09M— | |
| Corporate | -$40.02M-8.1% | -$37.04M— | —— | -$28.06M— | |
| Fintech | $29.12M+8.2% | $26.92M+4.3% | $25.8M+10.0% | $23.47M— | |
| Institutional Banking | $3.23M+7.2% | $3.02M— | —— | $1.47M— | |
| Real Estate Bridge Lending | $2.36M+8.3% | $2.18M— | —— | $1.04M— | |
| Revenue (Gross) by Product | |||||
| Consumer Credit Fintech Fees | $16.58M+246% | $4.79M— | —— | —— | |
| Credit Card Merchant Discount | $21.02M+44.0% | $14.6M+48.6% | $9.82M+9.9% | $8.94M+18.7% | |
| Prepaid Card Fees | $103.55M+6.3% | $97.41M+8.9% | $89.42M+15.8% | $77.24M+3.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does The Bancorp break its business down?
- The Bancorp (TBBK) reports net income loss by business across 5 parts — Commercial, Corporate, Fintech, Institutional Banking and Real Estate Bridge Lending. Each is extracted from the segment footnotes and tracked over time.
- Where does The Bancorp's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in The 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.
