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Where this comes from
Reported directly by Banc of California in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Banc of California’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:35 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054876
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net (loss) earnings | $(169,395) | $81,953 |
| Adjustments to reconcile net (loss) earnings to net cash provided by operating activities: | ||
| Depreciation and amortization | 24,379 | 25,369 |
| Amortization of net premiums on investment securities | 9,073 | 10,034 |
| Accretion of net purchased loan discounts and deferred loan fees | (31,587) | (42,852) |
| Amortization of intangible assets | 12,883 | 14,319 |
| Amortization of operating lease ROU assets | 11,681 | 11,750 |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Banc of California's D&A?
- Banc of California (BANC) reported D&A of $13.49M in Q2 2026.
- How has Banc of California's D&A changed year-over-year?
- Banc of California's D&A increased by 9.3% year-over-year, from $12.34M to $13.49M.
- What is the long-term trend for Banc of California's D&A?
- Over 4 years (2021 to 2025), Banc of California's D&A has grown at a 26.4% compound annual growth rate (CAGR), from $19.28M to $49.27M.
- 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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