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Where this comes from
Reported directly by Community Trust Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Community Trust Bancorp’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 8:02 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140361-26-031763
| (in thousands) Three Months Ended June 30, 2026 | Community Banking Services | Holding Company | Eliminations | Consolidated |
|---|---|---|---|---|
| Depreciation and amortization | $1,052 | $55 | $0 | $1,107 |
| Amortization of operating lease right-of-use assets | 5 | 0 | 0 | 5 |
| Significant non-cash items: | ||||
| Provision for credit losses | 2,771 | 0 | 0 | 2,771 |
| Change in cash surrender value of bank owned life insurance | 832 | 0 | 0 | 832 |
| Expenditures for long-lived assets | 986 | 35 | 0 | 1,021 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Community Trust Bancorp's D&A?
- Community Trust Bancorp (CTBI) reported D&A of $1.11M in Q2 2026.
- How has Community Trust Bancorp's D&A changed year-over-year?
- Community Trust Bancorp's D&A increased by 7.9% year-over-year, from $1.03M to $1.11M.
- What is the long-term trend for Community Trust Bancorp's D&A?
- Over 4 years (2021 to 2025), Community Trust Bancorp's D&A has grown at a -4.8% compound annual growth rate (CAGR), from $5.03M to $4.14M.
- 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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