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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 D&A?
- Community Financial System (CBU) reported D&A of $6.09M in Q2 2026.
- How has Community Financial System's D&A changed year-over-year?
- Community Financial System's D&A increased by 66.4% year-over-year, from $3.66M to $6.09M.
- 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 -0.0% compound annual growth rate (CAGR), from $15.59M to $15.58M.
- 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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