← TRUSTCO BANK CORP N Y
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest Income (Expense), Net | $146.1m |
$154.4m
+5.69%
|
$160.7m
+4.09%
|
$155.8m
-3.04%
|
$153.6m
-1.43%
|
$160.4m
+4.45%
|
$180.1m
+12.30%
|
$171.8m
-4.60%
|
$151.9m
-11.58%
|
$169.0m
+11.21%
|
$266.1m
+57.46%
|
|
| Labor and Related Expense | $36.5m | $40.7m | $42.1m | $46.6m | $45.6m | $48.7m | $45.9m | $51.2m | $48.1m | $48.7m | — | |
| Noninterest expense: | ||||||||||||
| Interest expense: | ||||||||||||
| Total interest expense | $15.3m | $14.6m | $20.2m | $36.3m | $24.7m | $7.6m | $6.5m | $54.4m | $91.4m | $90.4m | — | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | $0 | — | — | — | $0 | $0 | $1.4m | $0 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | $99.4m | $77.6m | $64.0m | $80.8m | $86.5m | |
| Current Income Tax Expense (Benefit) | $22.4m | $28.7m | $15.7m | $17.5m | $18.1m | $20.9m | $20.1m | $16.8m | $13.2m | $15.5m | $21.4m | |
| Income Tax Expense (Benefit) | $25.7m | $33.6m | $18.2m | $18.7m | $17.0m | $20.6m | $24.2m | $19.0m | $15.2m | $19.7m | $21.4m | |
| Net Income (Loss) Attributable to Parent | $42.6m |
$43.1m
+1.28%
|
$61.4m
+42.42%
|
$57.8m
-5.87%
|
$52.5m
-9.32%
|
$61.5m
+17.29%
|
$75.2m
+22.29%
|
$58.6m
-22.05%
|
$48.8m
-16.73%
|
$61.1m
+25.20%
|
$65.1m
+6.44%
|
|
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $0.45 | $0.45 | $0.64 | $0.60 | $0.54 | $3.19 | $3.93 | $3.08 | $2.57 | $3.26 | $3.61 | |
| Earnings Per Share, Diluted | $0.45 | $0.45 | $0.64 | $0.60 | $0.54 | $3.19 | $3.93 | $3.08 | $2.57 | $3.25 | $3.60 | |
| Common Stock, Dividends, Per Share, Declared | $0.26 | $0.26 | $0.27 | $0.27 | $0.27 | $1.37 | $1.41 | $1.44 | $1.44 | $1.48 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 95.5m | 96.1m | 96.5m | 96.8m | 96.5m | 19.3m | 19.1m | 19.0m | 19.0m | 18.8m | 18.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 95.6m | 96.2m | 96.6m | 96.9m | 96.5m | 19.3m | 19.1m | 19.0m | 19.0m | 18.8m | 18.1m | |
| Additional Financial Items | ||||||||||||
| Equipment Expense | $6.3m | $6.1m | $7.1m | $7.1m | $6.6m | $6.6m | $6.5m | $7.6m | $7.9m | $8.0m | — |