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Where this comes from
Reported directly by Citizens Financial Services, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Citizens Financial Services, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 6:02 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140361-26-031479
| CITIZENS FINANCIAL SERVICES, INC. / CONSOLIDATED STATEMENT OF CASH FLOWS / (UNAUDITED) / (in thousands) | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|
| Net income | $20,563 | $16,084 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Provision for credit losses | 1,000 | 1,375 |
| Depreciation and amortization | 914 | 921 |
| Amortization and accretion of loans, other assets and borrowings | (1,661) | (1,691) |
| Amortization and accretion of investment securities | (43) | 430 |
| Deferred income taxes | 258 | 623 |
| Equity security gains, net | (115) | (21) |
Cover / Front Matter
FAQ
- What is Citizens Financial Services, Inc.'s D&A?
- Citizens Financial Services, Inc. (CZFS) reported D&A of $444K in Q2 2026.
- How has Citizens Financial Services, Inc.'s D&A changed year-over-year?
- Citizens Financial Services, Inc.'s D&A decreased by 5.9% year-over-year, from $472K to $444K.
- What is the long-term trend for Citizens Financial Services, Inc.'s D&A?
- Over 4 years (2021 to 2025), Citizens Financial Services, Inc.'s D&A has grown at a 17.3% compound annual growth rate (CAGR), from $1.11M to $2.1M.
- 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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