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Where this comes from
Reported directly by CVB Financial in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: CVB Financial’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-340248
| Line item | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|
| Provision for (recapture of) credit losses | 3,000 | (2,000) |
| Provision for unfunded loan commitments | 4,750 | 500 |
| Stock-based compensation | 2,436 | 4,934 |
| Depreciation, amortization and accretion, net | 8,567 | 8,678 |
| Proceeds from sales of loans held for sale | 327,450 | — |
| Change in other assets and liabilities | 2,088 | (17,136) |
| Total adjustments | 351,272 | (6,682) |
| Net cash provided by operating activities | $450,535 | $94,986 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is CVB Financial's D&A?
- CVB Financial (CVBF) reported D&A of $4.04M in Q2 2026.
- How has CVB Financial's D&A changed year-over-year?
- CVB Financial's D&A increased by 4.6% year-over-year, from $3.86M to $4.04M.
- What is the long-term trend for CVB Financial's D&A?
- Over 3 years (2022 to 2025), CVB Financial's D&A has grown at a 2.7% compound annual growth rate (CAGR), from $13.66M to $14.78M.
- 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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