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Where this comes from
Reported directly by Civista Bancshares in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Civista Bancshares’s 10-K, filed March 6, 2026.
- Filed
- Mar 6, 2026, 5:01 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-096836
| Line item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Adjustments to reconcile net income to net cash from operating activities | |||
| Time deposits amortization | — | — | 7 |
| Security amortization, net | 554 | 962 | 468 |
| Depreciation | 8,315 | 9,545 | 10,760 |
| Amortization of core deposit intangible | 1,564 | 1,484 | 1,579 |
| Accretion of net deferred loan fees and purchase discounts | (2,688) | (1,166) | (1,299) |
| Loss (gain) on sale of fixed assets | — | 5 | (82) |
| Net gain on sale of OREO properties | — | (255) | — |
Item 8. Financial Statements and Supplementary Financial Data
FAQ
- What is Civista Bancshares's D&A?
- Civista Bancshares (CIVB) reported D&A of $2.08M in Q4 2025.
- How has Civista Bancshares's D&A changed year-over-year?
- Civista Bancshares's D&A decreased by 12.9% year-over-year, from $2.39M to $2.08M.
- What is the long-term trend for Civista Bancshares's D&A?
- Over 4 years (2021 to 2025), Civista Bancshares's D&A has grown at a 43.2% compound annual growth rate (CAGR), from $1.98M to $8.32M.
- 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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