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Where this comes from
Reported directly by Ameris Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
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
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Operating Activities | ||
| Net income | $161,938 | $197,769 |
| Adjustments reconciling net income to net cash provided by operating activities: | ||
| Depreciation, amortization and accretion, net | 11,184 | 16,476 |
| Net gains on sale or disposal of premises and equipment | (24) | (121) |
| Provision for credit losses | 33,804 | 24,664 |
| Net write-downs and (gains) losses on sale of other real estate owned | (52) | (46) |
| Share-based compensation expense | 7,809 | 6,452 |
Item 1. Financial Statements.
FAQ
- What is Ameris Bancorp's D&A?
- Ameris Bancorp (ABCB) reported D&A of $5.18M in Q2 2026.
- How has Ameris Bancorp's D&A changed year-over-year?
- Ameris Bancorp's D&A decreased by 36.2% year-over-year, from $8.12M to $5.18M.
- What is the long-term trend for Ameris Bancorp's D&A?
- Over 4 years (2021 to 2025), Ameris Bancorp's D&A has grown at a 14.5% compound annual growth rate (CAGR), from $17.23M to $29.66M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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