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Where this comes from
Reported directly by First Financial Bankshares in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: First Financial Bankshares’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:12 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-206412
| Line item | Three-Months Ended March 31, 2026 | Three-Months Ended March 31, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net earnings | $71,543 | $61,346 |
| Adjustments to reconcile net earnings to net cash provided by operating activities: | ||
| Depreciation and amortization | 3,573 | 3,500 |
| Provision for credit losses | 2,291 | 3,528 |
| Securities premium amortization, net | 7,858 | 9,506 |
| Loss on sale of foreclosed assets | 56 | 35 |
| Stock-based compensation | 1,902 | 1,927 |
Item 1. Financial Statements.
FAQ
- What is First Financial Bankshares's D&A?
- First Financial Bankshares (FFIN) reported D&A of $3.57M in Q1 2026.
- How has First Financial Bankshares's D&A changed year-over-year?
- First Financial Bankshares's D&A increased by 2.1% year-over-year, from $3.5M to $3.57M.
- What is the long-term trend for First Financial Bankshares's D&A?
- Over 4 years (2021 to 2025), First Financial Bankshares's D&A has grown at a 1.1% compound annual growth rate (CAGR), from $13.06M to $13.65M.
- 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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