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D&A at other companies
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Where this comes from
Reported directly by Customers Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
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
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Net income | $141,213 | $73,851 |
| Adjustments to reconcile net income to net cash provided by (used in) operating activities: | ||
| Provision for credit losses | 46,439 | 49,078 |
| Depreciation and amortization | 28,150 | 27,282 |
| Share-based compensation expense | 11,451 | 8,652 |
| Deferred taxes | 3,845 | (10,973) |
| Net amortization (accretion) of investment securities premiums and discounts | (2,188) | (1,773) |
| Unrealized (gain) loss on investment securities | 111 | (160) |
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 D&A?
- Customers Bancorp (CUBI) reported D&A of $13.92M in Q2 2026.
- How has Customers Bancorp's D&A changed year-over-year?
- Customers Bancorp's D&A increased by 19.5% year-over-year, from $11.64M to $13.92M.
- What is the long-term trend for Customers Bancorp's D&A?
- Over 4 years (2021 to 2025), Customers Bancorp's D&A has grown at a 17.9% compound annual growth rate (CAGR), from $21.67M to $41.8M.
- 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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