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Customers Bancorp CUBI Reportable Segment — Commercial lease depreciation
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Where this comes from
Reported directly by Customers Bancorp in its filing.
Tagged under the XBRL concept cubi:OperatingLeasesCommercialLeaseDepreciation.
The source filing: Customers Bancorp’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:38 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001488813-26-000095
| Segment profit or loss / (amounts in thousands, except per share data) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Non-interest expense: | ||||
| Salaries and employee benefits | 56,037 | 45,848 | 107,331 | 88,522 |
| Technology, communication and bank operations | 12,891 | 10,382 | 24,534 | 21,694 |
| Commercial lease depreciation | 12,761 | 8,743 | 25,453 | 17,206 |
| Professional services | 10,024 | 13,850 | 21,719 | 25,707 |
| Loan servicing | 3,710 | 4,053 | 7,569 | 8,683 |
| Occupancy (2) | 3,495 | 3,551 | 7,451 | 6,963 |
| FDIC assessments, non-income taxes and regulatory fees | 4,585 | 11,906 | 12,800 | 23,656 |
Item 1. Customers Bancorp, Inc. Consolidated Financial Statements as of June 30, 2026 and for the three and six month periods ended June 30, 2026 and 2025 (unaudited)
FAQ
- What is Customers Bancorp's reportable segment — commercial lease depreciation?
- Customers Bancorp (CUBI) reported reportable segment — commercial lease depreciation of $12.76M in Q2 2026.
- What does reportable segment — commercial lease depreciation mean?
- This represents the periodic allocation of the cost of tangible assets used in commercial leasing activities within a specific segment. It reflects the wear and tear or obsolescence of leased assets and is a key non-cash expense impacting segment profitability.
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