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Where this comes from
Reported directly by Banner Corporation in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Banner Corporation’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:36 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000946673-26-000127
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| OPERATING ACTIVITIES: | ||
| Net income | $54,716 | $45,135 |
| Adjustments to reconcile net income to net cash provided from operating activities: | ||
| Depreciation | 3,639 | 4,304 |
| Deferred income and expense, net of amortization | (2,808) | (2,377) |
| Capitalized loan servicing rights, net of amortization | 190 | 68 |
| Amortization of core deposit intangibles | 256 | 456 |
| Loss on sale of securities, net | 1,242 | — |
ITEM 1 - Financial Statements (unaudited)
FAQ
- What is Banner Corporation's D&A?
- Banner Corporation (BANR) reported D&A of $3.64M in Q1 2026.
- How has Banner Corporation's D&A changed year-over-year?
- Banner Corporation's D&A decreased by 15.5% year-over-year, from $4.3M to $3.64M.
- What is the long-term trend for Banner Corporation's D&A?
- Over 4 years (2021 to 2025), Banner Corporation's D&A has grown at a -1.3% compound annual growth rate (CAGR), from $17.35M to $16.44M.
- 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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