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D&A at other companies
Other financials
Where this comes from
Reported directly by Enterprise Financial Services in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Enterprise Financial Services’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:07 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001025835-26-000108
| ($ in thousands) | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Deferred income taxes | 2,217 | (4,497) |
| Net amortization of discount/premiums on debt securities | 630 | 1,027 |
| Net amortization on loans | 1,578 | 438 |
| Amortization of intangible assets | 1,400 | 855 |
| Amortization of servicing assets | 280 | 206 |
| Mortgage loans originated-for-sale | (4,204) | (5,578) |
| Proceeds from mortgage loans sold | 4,734 | 5,716 |
| Net loss (gain) on: |
Item 6. Exhibits [54](#i37d7882297644a83b342ac87e0c33d5f_172)
FAQ
- What is Enterprise Financial Services's D&A?
- Enterprise Financial Services (EFSC) reported D&A of $1.4M in Q1 2026.
- How has Enterprise Financial Services's D&A changed year-over-year?
- Enterprise Financial Services's D&A increased by 63.7% year-over-year, from $855K to $1.4M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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