What is Ameris Bancorp's warehouse lending — goodwill?

Ameris Bancorp (ABCB) reported warehouse lending — goodwill of $0 in Q2 2026.

What does warehouse lending — goodwill mean?

This represents the intangible asset value recorded when the warehouse lending business or its underlying assets were acquired for a price exceeding their fair market value. It reflects the premium paid for the segment's brand, customer relationships, or market position. Changes in this value may indicate impairment testing results or adjustments following acquisition accounting.

Ameris Bancorp (ABCB) Warehouse Lending — Goodwill

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Other segment segments

Banking Division

$951.15M0.0%

Premium Finance Division

$64.5M0.0%

Retail Mortgage

$0—

Similar metrics at other companies

SOFILending — Goodwill

$17.69M0.0%

VLYCommercial Lending — Goodwill

$1.44B0.0%

NAVIConsumer Lending — Goodwill

$196M—

STWDInfrastructure Lending Segment — Goodwill

$119.41M0.0%

NRIMHome Mortgage Lending — Goodwill

$7.49M0.0%

RITMResidential Transitional Lending — Goodwill

$55.73M0.0%

Other financials

Income statement

See full

Revenue$326.0M+8.4%

Net income$51.4M-53.2%

EPS (diluted)$0.77-51.9%

Balance sheet

See full

Cash & equivalents$1.2B+2.3%

Total debt$50.7M-5.1%

Total equity$4.1B+4.4%

Total assets$28.5B+6.8%

Cash flow

See full

Operating cash flow$79.4M+29.4%

CapEx$8.6M+12.5%

Free cash flow$70.8M+31.8%

Valuation

See full

Market cap$5.92B+28.5%

P/E15.7×+4.0×

P/S4.7×+0.7×

Profitability

See full

Net margin29.8%-3.9pp

FCF margin41.4%+7.5pp

Returns & leverage

See full

Return on equity9.4%-1.1pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Ameris Bancorp in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Ameris Bancorp’s 10-Q, filed August 7, 2026.

Filed: Aug 7, 2026, 3:07 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0000351569-26-000143

(dollars in thousands)	Three Months Ended June 30, 2026 / Banking Division	Three Months Ended June 30, 2026 / Retail Mortgage Division	Three Months Ended June 30, 2026 / Warehouse Lending Division	Three Months Ended June 30, 2026 / Premium Finance Division	Total
Other expenses(1)	110,933	11,587	184	390	123,094
Total noninterest expense	203,465	35,067	718	3,464	242,714
Income before income tax expense	32,406	16,274	8,717	8,652	66,049
Income tax expense	7,538	3,417	1,831	1,817	14,603
Net income	$24,868	$12,857	$6,886	$6,835	$51,446
Total assets	$20,587,632	$4,508,490	$1,367,630	$2,025,091	$28,488,843
Goodwill	951,148	—	—	64,498	1,015,646
Other intangible assets, net	48,317	—	—	—	48,317

Item 1. Financial Statements.

FAQ

What is Ameris Bancorp's warehouse lending — goodwill?: Ameris Bancorp (ABCB) reported warehouse lending — goodwill of $0 in Q2 2026.
What does warehouse lending — goodwill mean?: This represents the intangible asset value recorded when the warehouse lending business or its underlying assets were acquired for a price exceeding their fair market value. It reflects the premium paid for the segment's brand, customer relationships, or market position. Changes in this value may indicate impairment testing results or adjustments following acquisition accounting.