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Where this comes from
Reported directly by Sierra Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Sierra Bancorp’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 10:55 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-053684
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| (Benefit) provision for credit losses on unfunded commitments | (50) | 110 |
| Depreciation and amortization | 496 | 521 |
| Net accretion on securities premiums and discounts | (324) | (58) |
| Net accretion of premiums/discounts for loans acquired | (19) | (134) |
| (Increase) decrease in cash surrender value of life insurance policies | (40) | 265 |
| Amortization of core deposit intangible | 39 | 162 |
| Decrease (increase) in interest receivable and other assets | 643 | (1,268) |
| (Decrease) increase in other liabilities | (2,384) | 28,968 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Sierra Bancorp's D&A?
- Sierra Bancorp (BSRR) reported D&A of -$19K in Q1 2026.
- How has Sierra Bancorp's D&A changed year-over-year?
- Sierra Bancorp's D&A increased by 85.8% year-over-year, from -$134K to -$19K.
- What is the long-term trend for Sierra Bancorp's D&A?
- Over 4 years (2021 to 2025), Sierra Bancorp's D&A has grown at a -15.9% compound annual growth rate (CAGR), from -$411K to -$206K.
- 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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