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Where this comes from
Reported directly by First Interstate BancSystem, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: First Interstate BancSystem, Inc.’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:10 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000860413-26-000038
| (In millions) / (Unaudited) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Adjustments to reconcile net income from operations to net cash provided by operating activities: | ||
| Provision for credit losses | 6.7 | 20.0 |
| Net loss on disposal of premises and equipment | 0.2 | 1.9 |
| Depreciation and amortization | 12.5 | 10.5 |
| Net (discount) premium amortization on investment securities | (1.2) | (0.1) |
| Realized and unrealized net gains on mortgage banking activities | (0.3) | (0.3) |
| Net (gains) losses and write-downs of OREO and other assets pending disposal | (1.3) | 0.5 |
| Deferred taxes | 7.5 | 7.7 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is First Interstate BancSystem, Inc.'s D&A?
- First Interstate BancSystem, Inc. (FIBK) reported D&A of $12.5M in Q1 2026.
- How has First Interstate BancSystem, Inc.'s D&A changed year-over-year?
- First Interstate BancSystem, Inc.'s D&A increased by 19.0% year-over-year, from $10.5M to $12.5M.
- What is the long-term trend for First Interstate BancSystem, Inc.'s D&A?
- Over 4 years (2021 to 2025), First Interstate BancSystem, Inc.'s D&A has grown at a 3.4% compound annual growth rate (CAGR), from $44.4M to $50.8M.
- 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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