NTB
Bank of N.T. Butterfield & Son Limited (The) Voting
$46.26
+$0.91(+2.01%)
90
Overall
--
Value
90
Tech
--
Quality
Market Cap
$1.81B
Volume
462.88K
52W Range
$34.77 - $46.89
Target Price
$50.50
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||
| Total Revenue | $352.6M | $394.5M | $453.3M | $462.7M | $427.6M | $428.8M | $488.5M | $525.4M | $520.3M | ||
| Total Revenue | $352.6M | $394.5M | $453.3M | $462.7M | $427.6M | $428.8M | $488.5M | $525.4M | $520.3M | ||
| OPERATING EXPENSES | |||||||||||
| Selling, General & Administrative | $161.4M | $167.2M | $183.1M | $209.9M | $199.0M | $185.8M | $192.3M | $246.4M | $246.6M | ||
| Selling & Marketing Expenses | $4.5M | $5.7M | $6.1M | $8.1M | $4.4M | $4.6M | $6.4M | $6.5M | $6.5M | ||
| General & Administrative Expenses | $17.0M | $16.3M | $17.2M | $18.2M | $20.9M | $19.9M | $19.8M | $62.0M | $66.1M | ||
| Salaries & Wages | $140.0M | $145.1M | $159.8M | $183.7M | $173.7M | $161.3M | $166.2M | $177.9M | $174.0M | ||
| Depreciation & Amortization | $4.5M | $4.2M | $5.1M | $5.5M | $5.8M | $6.0M | $5.7M | $5.7M | $8.0M | ||
| Depreciation & Amortization | $4.5M | $4.2M | $5.1M | $5.5M | $5.8M | $6.0M | $5.7M | $5.7M | $8.0M | ||
| Amortization | $4.5M | $4.2M | $5.1M | $5.5M | $5.8M | $6.0M | $5.7M | $5.7M | $8.0M | ||
| SPECIAL ITEMS | |||||||||||
| Restruct | $6.3M | $1.8M | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $-63.7M | $-55.8M | $-60.3M | $-62.6M | $-65.2M | $-63.8M | $-56.7M | $45.0K | $2.2M | ||
| PRE-TAX INCOME | |||||||||||
| Pre-Tax Income | $116.7M | $154.3M | $196.5M | $175.7M | $149.6M | $165.8M | $217.7M | $226.3M | $220.8M | ||
| INCOME TAX | |||||||||||
| Tax Provision | $727.0K | $1.1M | $1.3M | $-1.4M | $2.4M | $3.1M | $3.7M | $767.0K | $4.5M | ||
| NET INCOME | |||||||||||
| Net Income | $74.0M | $141.6M | $181.2M | $176.7M | $147.2M | $156.4M | $214.0M | $225.6M | $216.3M | ||
| Net Income (Continuing Operations) | $74.0M | $141.6M | $181.2M | $176.7M | $147.2M | $156.4M | $214.0M | $225.6M | $216.3M | ||
| Net Income (Discontinued Operations) | $74.0M | $141.6M | $181.2M | $176.7M | $147.2M | $156.4M | $214.0M | $225.6M | $216.3M | ||
| Net Income (Common Stockholders) | $58.4M | $141.6M | $181.2M | $176.7M | $147.2M | $156.4M | $214.0M | $225.6M | $216.3M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | $108.6M | $157.3M | ||
| SHARE & EPS DATA | |||||||||||
| Average Shares Outstanding | $61.7M | $50.2M | $51.0M | $53.1M | $50.6M | $47.7M | $49.5M | $48.8M | $45.1M | ||
| Average Shares Outstanding (Diluted) | $62.7M | $51.3M | $51.8M | $53.5M | $50.8M | $48.0M | $49.9M | $49.3M | $45.9M | ||
| Shares Outstanding | $53.3M | $54.7M | $55.4M | $53.0M | $50.0M | $49.9M | $50.3M | $43.0M | $43.0M | ||
| Basic EPS | $1.2 | $2.82 | $3.55 | $3.33 | $2.91 | $3.28 | $4.32 | $4.62 | $4.8 | ||
| Basic EPS (Continuing Operations) | $1.2 | $2.82 | $3.55 | $3.33 | $2.91 | $3.28 | $4.32 | $4.62 | $4.8 | ||
| Diluted EPS | $1.18 | $2.76 | $3.5 | $3.3 | $2.9 | $3.26 | $4.29 | $4.58 | $4.71 | ||
| Diluted EPS (Continuing Operations) | $1.18 | $2.76 | $3.5 | $3.3 | $2.9 | $3.26 | $4.29 | $4.58 | $4.71 | ||
| Dividend Per Share | $0.40 | $1.28 | -- | -- | -- | -- | $1.76 | $1.76 | $1.76 | ||
| OTHER METRICS | |||||||||||
| Accrued Preferred Stock Dividends | $15.7M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Credit Losses Provision | $4.4M | $5.8M | $7.0M | $184.0K | $8.5M | $3.1M | $2.4M | $4.5M | $1.7M | ||
| Earning Loss Of Equity Investments | $1.1M | $1.0M | $1.1M | $340.0K | $1.3M | -- | $39.0K | -- | -- | ||
| Fees And Commissions | $66.7M | $28.9M | $26.4M | $31.3M | $31.1M | $29.7M | $29.7M | $32.5M | $36.3M | ||
| Insurance And Claims | $17.0M | $16.3M | $17.2M | $18.2M | $20.9M | $19.9M | $19.8M | -- | -- | ||
| Interest Expense For Deposit | $11.8M | $10.9M | $17.6M | $51.5M | $25.1M | $15.5M | $45.2M | $170.5M | $227.0M | ||
| Interest Expense For Federal Funds Sold And Securities Purchase Under Agreements To Resell | $118.0K | -- | $33.0K | $14.0K | -- | -- | $22.0K | $75.0K | -- | ||
| Interest Expense For Long Term Debt | $4.5M | $5.0M | $6.9M | $7.9M | $9.3M | $9.6M | $9.6M | $8.1M | $5.5M | ||
| Interest Expense For Long Term Debt And Capital Securities | $4.5M | $5.0M | $6.9M | $7.9M | $9.3M | $9.6M | $9.6M | $8.1M | $5.5M | ||
| Interest Income | $274.9M | $305.6M | $367.6M | $405.1M | $352.0M | $324.9M | $398.4M | $545.7M | $585.8M | ||
| Interest Income After Provision For Loan Loss | $249.7M | $289.7M | $343.0M | $345.7M | $300.6M | $299.8M | $338.8M | $362.6M | $349.6M | ||
| Interest Income From Deposits | $9.8M | $17.2M | $24.8M | $41.6M | $12.1M | $1.4M | $33.2M | $112.1M | $157.1M | ||
| Interest Income From Investment Securities | $53.2M | $65.3M | $68.9M | $60.7M | $50.6M | $48.4M | $38.9M | -- | -- | ||
| Interest Income From Leases | -- | -- | -- | $677.0K | $940.0K | $1.2M | $1.0M | -- | -- | ||
| Interest Income From Loans | $188.0M | $187.0M | $218.5M | $234.0M | $230.7M | $221.5M | $249.4M | -- | -- | ||
| Interest Income From Loans And Lease | $188.0M | $187.0M | $218.5M | $234.0M | $230.7M | $221.5M | $249.4M | -- | -- | ||
| Interest Income From Other Money Market Investments | $1.7M | -- | -- | -- | -- | -- | -- | $116.2M | $124.6M | ||
| Interest Income From Securities | $54.9M | $65.3M | $68.9M | $60.7M | $50.6M | $48.4M | $38.9M | $116.2M | $124.6M | ||
| Investment Banking Profit | $39.3M | $43.8M | $45.0M | $49.3M | $47.3M | $51.9M | $57.1M | -- | -- | ||
| Marketing Expense | $4.5M | $5.7M | $6.1M | $8.1M | $4.4M | $4.6M | $6.4M | -- | -- | ||
| Net Interest Income | $254.1M | $295.6M | $350.0M | $345.9M | $309.1M | $302.9M | $341.2M | $367.0M | $351.3M | ||
| Net Occupancy Expense | $21.0M | $19.9M | $21.8M | $24.2M | $29.4M | $30.9M | $31.4M | -- | -- | ||
| Non Interest Expense | $-285.9M | $-300.3M | $-321.3M | $-356.9M | $-344.6M | $-333.9M | $-331.6M | $294.6M | $297.8M | ||
| Non Interest Income | $98.5M | $99.0M | $103.3M | $116.8M | $118.5M | $125.9M | $137.3M | $158.3M | $169.0M | ||
| Occupancy And Equipment | $21.0M | $19.9M | $21.8M | $24.2M | $29.4M | $30.9M | $31.4M | -- | -- | ||
| Other Customer Services | $44.1M | $44.9M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $17.0M | $16.3M | $17.2M | $18.2M | $20.9M | $19.9M | $19.8M | $62.0M | $66.1M | ||
| Other Interest Expense | $-16.4M | $-15.9M | $-24.6M | $-59.4M | $-34.4M | -- | $-54.8M | $75.0K | $2.0M | ||
| Other Interest Income | $30.3M | $88.2M | $114.3M | $133.0M | $122.6M | $120.4M | $143.9M | $317.4M | $304.1M | ||
| Other Non Interest Expense | $57.4M | $54.0M | $60.3M | $62.6M | $65.2M | $63.8M | $56.7M | $57.7M | $59.1M | ||
| Other Non Interest Income | $3.5M | $-4.1M | $-658.0K | $-831.0K | $3.0M | $907.0K | $2.2M | $76.0M | $81.1M | ||
| Otherunder Preferred Stock Dividend | $15.7M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Preferred Stock Dividends | $15.7M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Professional Expense And Contract Services Expense | $18.9M | $27.2M | $26.0M | $28.0M | $21.3M | $21.4M | $19.6M | $21.1M | $22.7M | ||
| Rent And Landing Fees | -- | -- | $-5.6M | -- | -- | -- | -- | -- | -- | ||
| Securities Activities | $1.5M | $4.2M | $771.0K | $2.5M | $1.9M | $-154.0K | $-5.0K | $32.5M | $36.3M | ||
| Total Premiums Earned | $-41.9M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Trading Gain Loss | $-715.0K | $-511.0K | $329.0K | -- | -- | -- | -- | $-3.8M | $-327.0K | ||
| Trust Feesby Commissions | $21.1M | $24.7M | $25.6M | $28.7M | $29.2M | $29.9M | $29.7M | -- | -- | ||
| Intexp | $-16.4M | $-15.9M | $-24.6M | $-59.4M | $-34.4M | $-25.1M | $-54.8M | $178.7M | $234.5M | ||
| Othspecchg | $-361.0M | $-385.8M | $-904.0M | $-420.0M | $-7.9M | $-8.2M | $-7.6M | $-57.8M | $-61.3M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | NTB | $46.26 | +2.0% | 462.88K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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