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D&A at other companies
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Where this comes from
Reported directly by California BanCorp in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: California BanCorp’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001795815-26-000018
| Line item | Three Months Ended / June 30,2026 | Six Months Ended / June 30,2025 | Six Months Ended / June 30,2026 | June 30,2025 |
|---|---|---|---|---|
| Legal, audit and professional | 850 | 972 | 1,559 | 1,831 |
| Regulatory assessments | 544 | 545 | 1,071 | 1,267 |
| Director and shareholder expenses | 352 | 395 | 689 | 799 |
| Intangible asset amortization | 800 | 948 | 1,600 | 1,896 |
| Litigation settlements, net | — | — | 75 | — |
| Other real estate owned expenses/losses | 201 | 862 | 305 | 930 |
| Other expenses | 2,032 | 1,893 | 4,488 | 3,861 |
| Total noninterest expense | 24,346 | 24,833 | 49,858 | 49,753 |
ITEM 1 — FINANCIAL STATEMENTS
FAQ
- What is California BanCorp's D&A?
- California BanCorp (BCAL) reported D&A of $800K in Q2 2026.
- How has California BanCorp's D&A changed year-over-year?
- California BanCorp's D&A decreased by 15.6% year-over-year, from $948K to $800K.
- What is the long-term trend for California BanCorp's D&A?
- Over 3 years (2022 to 2025), California BanCorp's D&A has grown at a 105.3% compound annual growth rate (CAGR), from $438K to $3.79M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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