The Bank of N.T. Butterfield & Son Limited (NTB)
NYSE: NTB · Real-Time Price · USD
39.38
+0.28 (0.72%)
Apr 25, 2025, 4:00 PM EDT - Market closed

NTB Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest Income on Loans
296.56304.11317.36249.39221.54230.66
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Interest Income on Investments
286.46281.61228.27148.99103.35121.35
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Total Interest Income
583.02585.72545.63398.38324.9352.01
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Interest Paid on Deposits
221.93227170.545.1815.4925.12
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Interest Paid on Borrowings
7.647.518.179.629.69.29
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Total Interest Expense
229.57234.51178.6754.825.0934.41
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Net Interest Income
353.45351.2366.96343.58299.81317.6
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Net Interest Income Growth (YoY)
-0.91%-4.29%6.80%14.60%-5.60%-8.13%
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Trust Income
112.96111.47103.5695.6797.9693.72
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Gain (Loss) on Sale of Investments
--0.03-0.010.751.88
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Gain (Loss) on Sale of Equity Investments
-0.3-0.3-0.2-0.11.3
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Other Non-Interest Income
120.8119.17112.751129888.28
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Total Non-Interest Income
233.52230.39216.09208.11196.75185.08
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Non-Interest Income Growth (YoY)
5.61%6.62%3.84%5.78%6.30%-0.89%
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Revenues Before Loan Losses
586.97581.6583.05551.69496.55502.68
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Provision for Loan Losses
1.691.664.452.4-3.138.49
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Revenue
585.28579.93578.6549.3499.68494.19
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Revenue Growth (YoY)
1.89%0.23%5.33%9.93%1.11%-7.22%
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Salaries and Employee Benefits
158155.45155.12152.89148.55153.06
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Occupancy Expenses
34.0834.0831.3731.4430.8629.39
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Amortization of Goodwill & Intangibles
7.978.015.735.686.015.82
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Selling, General & Administrative
117.13116.28110.399.81104.96106.11
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Other Non-Interest Expense
45.0943.7742.2241.7742.0142.22
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Total Non-Interest Expense
362.27357.59344.74331.6332.39336.59
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EBT Excluding Unusual Items
223.01222.35233.86217.7167.29157.6
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Other Unusual Items
-1.5-1.5----
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Pretax Income
221.51220.85226.26217.7165.79149.6
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Income Tax Expense
4.864.530.773.683.122.38
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Net Income
216.65216.32225.49214.02162.67147.22
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Net Income to Common
216.65216.32225.49214.02162.67147.22
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Net Income Growth
-0.03%-4.07%5.36%31.57%10.50%-16.86%
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Basic Shares Outstanding
444549505051
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Diluted Shares Outstanding
454649505051
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Shares Change (YoY)
-7.27%-6.86%-1.17%-0.03%-1.92%-5.24%
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EPS (Basic)
4.914.804.624.323.282.91
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EPS (Diluted)
4.814.714.584.293.262.90
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EPS Growth
7.69%2.84%6.76%31.60%12.41%-12.12%
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Dividend Per Share
1.7601.7601.7601.7601.7601.760
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Effective Tax Rate
2.19%2.05%0.34%1.69%1.88%1.59%
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Updated Apr 23, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.
SEC Filings: 10-K · 10-Q