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Community Financial System CBU Employee Benefit Services — Interest Expense
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Where this comes from
Reported directly by Community Financial System in its filing.
Tagged under the XBRL concept us-gaap:InterestExpense.
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 income: | ||||
| Elimination of intersegment interest income | (1,192) | |||
| Total consolidated interest income | $184,352 | |||
| Interest expense | $46,280 | $0 | $0 | $$46,400 |
| Reconciliation of interest expense: | ||||
| Elimination of intersegment interest expense | (1,192) | |||
| Total consolidated interest expense | $45,208 | |||
| Depreciation (d) | $5,707 | $235 | $85 | $$6,086 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Community Financial System's employee benefit services — interest expense?
- Community Financial System (CBU) reported employee benefit services — interest expense of $0 in Q2 2026.
- What does employee benefit services — interest expense mean?
- Represents the cost of borrowing or interest paid on liabilities directly attributable to the Employee Benefit Services segment. Tracking this is essential for assessing the segment's cost of funding and its impact on net interest margins.
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