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FB Financial FBK Banking — Depreciation, Depletion and Amortization, Nonproduction
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Where this comes from
Reported directly by FB Financial in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: FB Financial’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 12:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001649749-26-000040
| Three Months Ended March 31, 2026 | Banking | Mortgage | Consolidated |
|---|---|---|---|
| Total noninterest (loss) income | 13,962 | 12,413 | 26,375 |
| Salaries, commissions and employee benefits | 49,364 | 7,984 | 57,348 |
| Merger and integration costs | 1,447 | — | 1,447 |
| Depreciation and amortization | 3,131 | 12 | 3,143 |
| Amortization of intangibles | 1,869 | — | 1,869 |
| Other noninterest expense(1) | 25,765 | 5,592 | 31,357 |
| Total noninterest expense | 81,576 | 13,588 | 95,164 |
| Income before income taxes | $73,521 | $631 | $74,152 |
Item 1. Consolidated Financial Statements
FAQ
- What is FB Financial's banking — depreciation, depletion and amortization, nonproduction?
- FB Financial (FBK) reported banking — depreciation, depletion and amortization, nonproduction of $3.13M in Q1 2026.
- How has FB Financial's banking — depreciation, depletion and amortization, nonproduction changed year-over-year?
- FB Financial's banking — depreciation, depletion and amortization, nonproduction increased by 14.1% year-over-year, from $2.74M to $3.13M.
- What is the long-term trend for FB Financial's banking — depreciation, depletion and amortization, nonproduction?
- Over 4 years (2021 to 2025), FB Financial's banking — depreciation, depletion and amortization, nonproduction has grown at a 14.7% compound annual growth rate (CAGR), from $6.92M to $11.98M.
- What does banking — depreciation, depletion and amortization, nonproduction mean?
- This represents the non-cash expense allocated to the systematic reduction in the value of tangible assets within the banking segment. It reflects the wear and tear or obsolescence of physical infrastructure, such as branch facilities and equipment, used to support banking operations.
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