What does warehouse lending — other intangible assets, net mean?

This captures the net book value of identifiable intangible assets, such as customer lists or non-compete agreements, specifically attributed to the warehouse lending segment. These assets are amortized over their useful lives and represent non-physical value drivers of the business. Tracking this helps investors understand the long-term value of acquired intangible resources.

Ameris Bancorp (ABCB) Warehouse Lending — Other intangible assets, net

Screener

Other segment segments

Banking Division

$48.32M-20.7%

Premium Finance Division

$0-100%

Retail Mortgage

$0—

Similar metrics at other companies

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CASSInformation services payment and processing revenue — Other intangible assets, net

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KKRAsset Management and Strategic Holdings — Other Intangible Assets, Net

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STWDInfrastructure Lending Segment — Intangibles (Net)

$0—

QUADOther — Other intangible assets—net

$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:OtherIntangibleAssetsNet.

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 — other intangible assets, net?: Ameris Bancorp (ABCB) reported warehouse lending — other intangible assets, net of $0 in Q2 2026.
What does warehouse lending — other intangible assets, net mean?: This captures the net book value of identifiable intangible assets, such as customer lists or non-compete agreements, specifically attributed to the warehouse lending segment. These assets are amortized over their useful lives and represent non-physical value drivers of the business. Tracking this helps investors understand the long-term value of acquired intangible resources.