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Where this comes from
Reported directly by Community Financial System in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Occupancy and equipment | 13,885 | 11,486 | 28,767 | 24,184 |
| Business development and marketing | 2,556 | 4,001 | 5,091 | 7,131 |
| Legal and professional fees | 4,314 | 4,368 | 9,384 | 9,217 |
| Amortization of intangible assets | 4,408 | 3,369 | 8,654 | 6,851 |
| Other expenses | 10,453 | 10,158 | 18,563 | 18,725 |
| Total noninterest expenses | 137,733 | 129,102 | 270,769 | 254,392 |
| Income before income taxes | 80,815 | 66,037 | 155,429 | 130,305 |
| Income taxes | 19,481 | 14,706 | 36,877 | 29,360 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Community Financial System's D&A?
- Community Financial System (CBU) reported D&A of $4.41M in Q2 2026.
- How has Community Financial System's D&A changed year-over-year?
- Community Financial System's D&A increased by 30.8% year-over-year, from $3.37M to $4.41M.
- What is the long-term trend for Community Financial System's D&A?
- Over 4 years (2021 to 2025), Community Financial System's D&A has grown at a -0.4% compound annual growth rate (CAGR), from $14.05M to $13.85M.
- 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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