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Where this comes from
Reported directly by Columbia Banking Systems in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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) | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Provision for credit losses | 28 | 27 |
| Change in cash surrender value of bank-owned life insurance | (11) | (5) |
| Depreciation, amortization and accretion, net | 21 | 21 |
| Gain on sale of premises and equipment | (1) | (3) |
| Additions to residential mortgage servicing rights carried at fair value | (3) | (1) |
| Change in fair value of residential mortgage servicing rights carried at fair value | (3) | 4 |
| Stock-based compensation | 10 | 11 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Columbia Banking Systems's D&A?
- Columbia Banking Systems (COLB) reported D&A of $21M in Q1 2026.
- How has Columbia Banking Systems's D&A changed year-over-year?
- Columbia Banking Systems's D&A decreased by 0.0% year-over-year, from $21M to $21M.
- 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 45.5% compound annual growth rate (CAGR), from $31.5M to $141M.
- 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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