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Where this comes from
Reported directly by Commerce Bancshares in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Commerce Bancshares’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 3:13 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000022356-26-000190
| (In thousands) | For the Six Months Ended June 30 / 2026 | For the Six Months Ended June 30 / 2025 |
|---|---|---|
| Net income | $304,540 | $284,396 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Provision for credit losses | 19,691 | 20,084 |
| Provision for depreciation and amortization | 41,763 | 27,702 |
| Accretion of discount related to acquired loans | (13,080) | — |
| Amortization (accretion) of investment security premiums (discounts), net | (13,108) | (9,393) |
| Investment securities (gains) losses, net (A) | (24,477) | 7,154 |
| Net (gains) losses on sales of loans held for sale | (1,441) | (1,053) |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Commerce Bancshares's D&A?
- Commerce Bancshares (CBSH) reported D&A of $20.76M in Q2 2026.
- How has Commerce Bancshares's D&A changed year-over-year?
- Commerce Bancshares's D&A increased by 48.5% year-over-year, from $13.98M to $20.76M.
- What is the long-term trend for Commerce Bancshares's D&A?
- Over 4 years (2021 to 2025), Commerce Bancshares's D&A has grown at a 5.9% compound annual growth rate (CAGR), from $44.87M to $56.5M.
- 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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