NBT BANCORP INC
For the period ended Mar 31, 2024. Filed May 9, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 9, 2024
NBTB$53.41-0.4%Stored close · as of Nov 10, 2026
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Consolidated Statements of Changes in Stockholders’ Equity
Changes inStockholders’ Equity (unaudited)
| (In thousands, except share and per share data) | Common Stock | Additional Paid-in- Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Common Stock in Treasury | Total |
|---|---|---|---|---|---|---|
| Balance at December 31, 2023 | $540 | $740,943 | $1,021,831 | $(160,934) | $(176,689) | $1,425,691 |
| Net income | - | - | 33,823 | - | - | 33,823 |
| Cash dividends - $0.32 per share | - | - | (15,091) | - | - | (15,091) |
| Purchase of 1,900 treasury shares | - | - | - | - | (63) | (63) |
| Net issuance of 47,016 shares to employee and other stock plans | - | (2,435) | - | - | 764 | (1,671) |
| Stock-based compensation | - | 2,284 | - | - | - | 2,284 |
| Other comprehensive (loss) | - | - | - | (3,558) | - | (3,558) |
| Balance at March 31, 2024 | $540 | $740,792 | $1,040,563 | $(164,492) | $(175,988) | $1,441,415 |
| Balance at December 31, 2022 | $497 | $577,853 | $958,433 | $(190,034) | $(173,195) | $1,173,554 |
| Cumulative effect adjustment for ASU 2022-02 implementation as of January 1, 2023 | - | - | 502 | - | - | 502 |
| Net income | - | - | 33,658 | - | - | 33,658 |
| Cash dividends - $0.30 per share | - | - | (12,871) | - | - | (12,871) |
| Net issuance of 46,509 shares to employee and other stock plans | - | (2,366) | - | - | 601 | (1,765) |
| Stock-based compensation | - | 2,465 | - | - | - | 2,465 |
| Other comprehensive income | - | - | - | 16,116 | - | 16,116 |
| Balance at March 31, 2023 | $497 | $577,952 | $979,722 | $(173,918) | $(172,594) | $1,211,659 |
ConsolidatedStatementsof
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