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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Assets |  |
Cash and due from banks | $ 139,635 us-gaap_CashAndDueFromBanks | $ 157,625 us-gaap_CashAndDueFromBanks
Short-term interest bearing accounts | 7,001 us-gaap_InterestBearingDepositsInBanks | 1,301 us-gaap_InterestBearingDepositsInBanks
Securities available for sale, at fair value | 1,013,171 us-gaap_AvailableForSaleSecurities | 1,364,881 us-gaap_AvailableForSaleSecurities
Securities held to maturity (fair value $454,994 and $113,276) | 454,361 us-gaap_HeldToMaturitySecurities | 117,283 us-gaap_HeldToMaturitySecurities
Trading securities | 7,793 us-gaap_TradingSecurities | 5,779 us-gaap_TradingSecurities
Federal Reserve and Federal Home Loan Bank stock | 32,626 nbtb_FederalReserveAndFederalHomeLoanBankStock | 46,864 nbtb_FederalReserveAndFederalHomeLoanBankStock
Loans | 5,595,271 us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome | 5,406,795 us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Less allowance for loan losses | 66,359 us-gaap_LoansAndLeasesReceivableAllowance | 69,434 us-gaap_LoansAndLeasesReceivableAllowance
Net loans | 5,528,912 us-gaap_LoansAndLeasesReceivableNetReportedAmount | 5,337,361 us-gaap_LoansAndLeasesReceivableNetReportedAmount
Premises and equipment, net | 89,258 us-gaap_PropertyPlantAndEquipmentNet | 88,327 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 263,634 us-gaap_Goodwill | 264,997 us-gaap_Goodwill
Intangible assets, net | 20,317 us-gaap_IntangibleAssetsNetExcludingGoodwill | 25,557 us-gaap_IntangibleAssetsNetExcludingGoodwill
Bank owned life insurance | 114,251 us-gaap_BankOwnedLifeInsurance | 114,966 us-gaap_BankOwnedLifeInsurance
Other assets | 126,967 us-gaap_OtherAssets | 127,234 us-gaap_OtherAssets
Total assets | 7,797,926 us-gaap_Assets | 7,652,175 us-gaap_Assets
Liabilities |  |
Demand (noninterest bearing) | 1,838,622 us-gaap_NoninterestBearingDepositLiabilities | 1,645,641 us-gaap_NoninterestBearingDepositLiabilities
Savings, NOW, and money market | 3,417,160 nbtb_SavingsNowAndMoneyMarket | 3,223,441 nbtb_SavingsNowAndMoneyMarket
Time | 1,043,823 us-gaap_TimeDeposits | 1,021,142 us-gaap_TimeDeposits
Total deposits | 6,299,605 us-gaap_Deposits | 5,890,224 us-gaap_Deposits
Short-term borrowings | 316,802 us-gaap_ShortTermBorrowings | 456,042 us-gaap_ShortTermBorrowings
Long-term debt | 130,945 us-gaap_LongTermDebt | 308,823 us-gaap_LongTermDebt
Junior subordinated debt | 101,196 us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust | 101,196 us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
Other liabilities | 85,197 us-gaap_OtherLiabilities | 79,321 us-gaap_OtherLiabilities
Total liabilities | 6,933,745 us-gaap_Liabilities | 6,835,606 us-gaap_Liabilities
Stockholders' equity |  |
Preferred stock, $0.01 par value; authorized 2,500,000 shares at December 31, 2014 and 2013 | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, $0.01 par value. Authorized 100,000,000 shares at December 31, 2014 and December 31, 2013; issued 49,651,494 at December 31, 2014 and December 31, 2013 | 497 us-gaap_CommonStockValue | 497 us-gaap_CommonStockValue
Additional paid-in-capital | 576,504 us-gaap_AdditionalPaidInCapitalCommonStock | 574,152 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 423,956 us-gaap_RetainedEarningsAccumulatedDeficit | 385,787 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (17,027)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (16,765)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Common stock in treasury, at cost, 5,755,040 and 6,138,444 shares at December 31, 2014 and 2013, respectively | (119,749)us-gaap_TreasuryStockValue | (127,102)us-gaap_TreasuryStockValue
Total stockholders' equity | 864,181 us-gaap_StockholdersEquity | 816,569 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 7,797,926 us-gaap_LiabilitiesAndStockholdersEquity | $ 7,652,175 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Federal Reserve Bank stock represents an equity interest in the Federal Reserve Bank and Federal Home Loan Bank (FHLB) stock represents an equity interest in in a FHLB. They do not have a readily determinable fair values because ownership is restricted and it lacks a market (liquidity). + References No definition available. + Details
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