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Where this comes from
Reported directly by Farmers & Merchants Bancorp in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Farmers & Merchants Bancorp’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:39 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-323955
| Line item | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|
| Amortization (accretion) of premiums and discounts on available-for-sale securities, net | (207) | 113 |
| Capitalized additions to servicing rights | (761) | (515) |
| Servicing rights amortization and impairment | 851 | 361 |
| Amortization of core deposit intangible | 548 | 828 |
| Amortization of customer list intangible | 61 | 61 |
| Net accretion of fair value adjustments | (792) | (1,177) |
| Amortization of subordinated note issuance costs | 58 | 57 |
| Stock-based compensation expense | 716 | 744 |
ITEM 1 FINANCIAL STATEMENTS
FAQ
- What is Farmers & Merchants Bancorp's D&A?
- Farmers & Merchants Bancorp (FMAO) reported D&A of $274K in Q2 2026.
- How has Farmers & Merchants Bancorp's D&A changed year-over-year?
- Farmers & Merchants Bancorp's D&A decreased by 33.8% year-over-year, from $414K to $274K.
- 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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