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Where this comes from
Reported directly by Atlantic Union Bankshares in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Atlantic Union Bankshares’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 1:41 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000883948-26-000073
| Line item | 2026 | 2025 |
|---|---|---|
| Net income | $283,179 | $69,610 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Provision for credit losses | 14,475 | 123,345 |
| Depreciation of premises and equipment | 9,913 | 7,785 |
| Amortization, net | 14,166 | 13,695 |
| Accretion related to acquisitions, net | (42,839) | (34,438) |
| Gain on CRE loan sale | — | (15,720) |
| Gain on sale of equity interest in CSP | — | (14,300) |
ITEM 1 – FINANCIAL STATEMENTS
FAQ
- What is Atlantic Union Bankshares's D&A?
- Atlantic Union Bankshares (AUB) reported D&A of $5M in Q2 2026.
- How has Atlantic Union Bankshares's D&A changed year-over-year?
- Atlantic Union Bankshares's D&A increased by 8.2% year-over-year, from $4.62M to $5M.
- 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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