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D&A at other companies

M&T Bank logo
M&T BankMTB
$79M-4.8%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$0-100%
SMB
SmartFinancialSMBK
$454K-19.8%
Farmers National Banc Corp logo
Farmers National Banc CorpFMNB
$2.69M+55.2%
First Business Financial Services logo
First Business Financial ServicesFBIZ
$929K+6.7%
HBT
HBT Financial, Inc.HBT
$1.46M+110%

Other financials

Income statement

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Revenue$64.3M+7.7%
Net income$21.2M+20.8%
EPS (diluted)$1.04+22.4%

Balance sheet

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Cash & equivalents$99.2M+6.6%
Total debt$260.7M+5.1%
Total equity$643.4M+6.9%
Total assets$6.3B+3.1%

Cash flow

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Operating cash flow$23.7M+137%
CapEx$650.0K-20.3%
Free cash flow$23.0M+151%

Valuation

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Market cap$820.77M+64.0%
Enterprise value$982.29M+49.8%
P/E9.9×
P/S3.2×

Profitability

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Net margin32.4%
FCF margin33%-35.0pp

Returns & leverage

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Return on equity13.3%+10.0pp
Debt / equity0.4×0.0×

Where this comes from

Reported directly by Financial Institutions in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The source filing: Financial Institutions’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 4:06 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-203962
(In thousands, except per share amounts)Three months ended March 31, 2026Three months ended March 31, 2025
Computer and data processing6,2115,487
FDIC assessments9861,467
Advertising and promotions524342
Amortization of intangibles98107
Deposit-related charged-off items (recoveries) expense109(294)
Other3,8514,397
Total noninterest expense35,59533,685
Income before income taxes24,83220,624

ITEM 1. Financial Statements

FAQ

What is Financial Institutions's D&A?
Financial Institutions (FISI) reported D&A of $98K in Q1 2026.
How has Financial Institutions's D&A changed year-over-year?
Financial Institutions's D&A decreased by 8.4% year-over-year, from $107K to $98K.
What is the long-term trend for Financial Institutions's D&A?
Over 4 years (2021 to 2025), Financial Institutions's D&A has grown at a -52.3% compound annual growth rate (CAGR), from $8.05M to $415K.
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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