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Where this comes from
Reported directly by Chemung Financial in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Chemung Financial’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:29 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054168
| Line item | Core Banking | WMG | Holding Company and CFS | Inter-Segment Eliminations | Consolidated Totals |
|---|---|---|---|---|---|
| Total non-interest expense | 17,125 | 1,746 | 453 | (3) | 19,321 |
| Income before income tax expense (benefit) | 10,787 | 1,445 | (941) | — | 11,291 |
| Income tax expense (benefit) | 2,414 | 323 | (256) | — | 2,481 |
| Segment net income (loss) | $8,373 | $1,122 | $(685) | — | $8,810 |
| Supplemental Information: | |||||
| Total assets as of June 30, 2026 | $2,726,884 | $3,065 | $313,704 | $(223,451) | $2,820,202 |
| Capital expenditures | $307 | $10 | $6 | — | $323 |
| Depreciation expense (1) | $473 | $13 | — | — | $486 |
Item 1. Financial Statements – Unaudited
FAQ
- What is Chemung Financial's D&A?
- Chemung Financial (CHMG) reported D&A of $486K in Q2 2026.
- How has Chemung Financial's D&A changed year-over-year?
- Chemung Financial's D&A increased by 2.5% year-over-year, from $474K to $486K.
- What is the long-term trend for Chemung Financial's D&A?
- Over 4 years (2021 to 2025), Chemung Financial's D&A has grown at a -6.7% compound annual growth rate (CAGR), from $2.5M to $1.9M.
- 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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