NORTHERN TRUST CORP Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year Writeoff
NORTHERN TRUST CORP (NTRS) reported Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year Writeoff of $400.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Credit Losses › Credit Quality Information › Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year
us-gaap:FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYearWriteoff · last filed 2026-07-30
- NORTHERN TRUST CORP financing receivable excluding accrued interest originated more than five years before current fiscal year writeoff for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- NORTHERN TRUST CORP financing receivable excluding accrued interest originated more than five years before current fiscal year writeoff for the quarter ending 2026-03-31 was $400.00K, a 100.00% increase year-over-year.
- NORTHERN TRUST CORP financing receivable excluding accrued interest originated more than five years before current fiscal year writeoff for the quarter ending 2025-12-31 was $1.20M.
- NORTHERN TRUST CORP financing receivable excluding accrued interest originated more than five years before current fiscal year writeoff for the quarter ending 2025-09-30 was $100.00K.
- NORTHERN TRUST CORP financing receivable excluding accrued interest originated more than five years before current fiscal year writeoff for fiscal 2024 was $400.00K, a 60.00% decline from fiscal 2023.
- NORTHERN TRUST CORP financing receivable excluding accrued interest originated more than five years before current fiscal year writeoff for fiscal 2023 was $1.00M.
| Period end | Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year Writeoff 3 month | Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year Writeoff 6 month | Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year Writeoff 9 month | Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year Writeoff 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $400.00K 10-Q · filed 2026-07-30 | $1.60M derived: sum of 3 quarters · filed 2026-07-30 | $1.70M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $400.00K 10-Q · filed 2026-04-30 | $1.60M derived: sum of 2 quarters · filed 2026-07-30 | $1.70M derived: sum of 3 quarters · filed 2026-07-30 | $1.80M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $1.20M derived: 10-Q 12 month − 10-Q 9 month · filed 2026-07-30 | $1.30M derived: sum of 2 quarters · filed 2026-07-30 | $1.40M derived: sum of 3 quarters · filed 2026-07-30 | $1.60M 10-Q · filed 2026-07-30 |
| 2025-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $200.00K derived: sum of 2 quarters · filed 2025-10-30 | $400.00K 10-Q · filed 2025-10-30 | $400.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2025-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $300.00K 10-Q · filed 2025-07-30 | $300.00K derived: sum of 3 quarters · filed 2026-02-24 | $300.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2025-03-31 | $200.00K 10-Q · filed 2025-04-30 | $200.00K derived: sum of 2 quarters · filed 2026-02-24 | $200.00K derived: sum of 3 quarters · filed 2026-02-24 | $500.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $0.00 derived: sum of 2 quarters · filed 2026-02-24 | $300.00K derived: sum of 3 quarters · filed 2026-02-24 | $400.00K 10-K · filed 2026-02-24 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $300.00K derived: sum of 2 quarters · filed 2024-10-29 | $400.00K 10-Q · filed 2024-10-29 | $1.10M derived: sum of 4 quarters · filed 2025-02-24 |
| 2024-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $400.00K 10-Q · filed 2024-08-01 | $1.10M derived: sum of 3 quarters · filed 2025-02-24 | $1.30M derived: sum of 4 quarters · filed 2025-02-24 |
| 2024-03-31 | $100.00K 10-Q · filed 2024-04-23 | $800.00K derived: sum of 2 quarters · filed 2025-02-24 | $1.00M derived: sum of 3 quarters · filed 2025-02-24 | |
| 2023-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $900.00K derived: sum of 2 quarters · filed 2025-02-24 | $1.00M 10-K · filed 2025-02-24 | |
| 2023-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $300.00K 10-Q · filed 2023-10-31 | ||
| 2023-06-30 | $100.00K 10-Q · filed 2023-07-25 |
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