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Community Financial System CBU Banking And Corporate Services — Depreciation
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Where this comes from
Reported directly by Community Financial System in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Community Financial System’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092717
| Line item | Banking and | Employee / Benefit | Insurance | |
|---|---|---|---|---|
| Reconciliation of interest expense: | ||||
| Elimination of intersegment interest expense | (1,192) | |||
| Total consolidated interest expense | $45,208 | |||
| Depreciation (d) | $5,707 | $235 | $85 | $$6,086 |
| Amortization of intangible assets | 1,057 | 1,827 | 1,191 | 4,408 |
| Goodwill | 764,714 | 91,046 | 30,816 | 900,650 |
| Core deposit intangibles, net | 12,689 | 0 | 0 | 15,732 |
| Other intangibles, net | 435 | 16,445 | 21,167 | 47,312 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Community Financial System's banking and corporate services — depreciation?
- Community Financial System (CBU) reported banking and corporate services — depreciation of $5.71M in Q2 2026.
- How has Community Financial System's banking and corporate services — depreciation changed year-over-year?
- Community Financial System's banking and corporate services — depreciation increased by 71.5% year-over-year, from $3.33M to $5.71M.
- What is the long-term trend for Community Financial System's banking and corporate services — depreciation?
- Over 3 years (2022 to 2025), Community Financial System's banking and corporate services — depreciation has grown at a 3.5% compound annual growth rate (CAGR), from $12.87M to $14.27M.
- What does banking and corporate services — depreciation mean?
- This represents the systematic allocation of the cost of tangible fixed assets, such as bank branches and equipment, over their useful lives within the banking and corporate services segment. It is a non-cash expense that reflects the wear and tear of physical infrastructure. Tracking this helps assess the capital intensity of the segment's operations.
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