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D&A at other companies
Other financials
Where this comes from
Reported directly by Financial Institutions in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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
| (Dollars in thousands) | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $20,985 | $16,878 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 1,802 | 1,910 |
| Net (accretion) amortization of (discounts) premiums on securities | (2,003) | (962) |
| Provision for credit losses | 2,239 | 2,928 |
| Share-based compensation | 903 | 506 |
| Deferred income tax expense | 1,628 | 483 |
ITEM 1. Financial Statements
FAQ
- What is Financial Institutions's D&A?
- Financial Institutions (FISI) reported D&A of $1.8M in Q1 2026.
- How has Financial Institutions's D&A changed year-over-year?
- Financial Institutions's D&A decreased by 5.7% year-over-year, from $1.91M to $1.8M.
- 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 -0.5% compound annual growth rate (CAGR), from $8.05M to $7.88M.
- 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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