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Where this comes from
Reported directly by Columbia Banking Systems in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Columbia Banking Systems’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:32 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000887343-26-000135
| (in millions, except per share amounts, shares in thousands) | Three Months Ended / March 31, 2026 | March 31, 2025 |
|---|---|---|
| Services | 15 | 15 |
| Deposit costs | 14 | 2 |
| FDIC assessments | 9 | 8 |
| Intangible amortization | 41 | 28 |
| Merger and restructuring expense | 24 | 14 |
| Legal settlement | — | 55 |
| Other expenses | 20 | 19 |
| Total non-interest expense | 394 | 340 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Columbia Banking Systems's D&A?
- Columbia Banking Systems (COLB) reported D&A of $41M in Q1 2026.
- How has Columbia Banking Systems's D&A changed year-over-year?
- Columbia Banking Systems's D&A increased by 46.4% year-over-year, from $28M to $41M.
- What is the long-term trend for Columbia Banking Systems's D&A?
- Over 4 years (2021 to 2025), Columbia Banking Systems's D&A has grown at a 75.1% compound annual growth rate (CAGR), from $13.49M to $126.83M.
- 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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