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Farmers & Merchants Bancorp FMAO Depreciation Nonproduction
Depreciation Nonproduction at other companies
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Where this comes from
Reported directly by Farmers & Merchants Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DepreciationNonproduction.
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 |
|---|---|---|
| Cash Flows from Operating Activities | ||
| Net income | $21,375 | $14,662 |
| Adjustments to reconcile net income to net cash from operating activities: | ||
| Depreciation | 1,963 | 1,971 |
| 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 |
ITEM 1 FINANCIAL STATEMENTS
FAQ
- What is Farmers & Merchants Bancorp's depreciation nonproduction?
- Farmers & Merchants Bancorp (FMAO) reported depreciation nonproduction of $981K in Q2 2026.
- How has Farmers & Merchants Bancorp's depreciation nonproduction changed year-over-year?
- Farmers & Merchants Bancorp's depreciation nonproduction decreased by 0.4% year-over-year, from $985K to $981K.
- What is the long-term trend for Farmers & Merchants Bancorp's depreciation nonproduction?
- Over 4 years (2021 to 2025), Farmers & Merchants Bancorp's depreciation nonproduction has grown at a 8.6% compound annual growth rate (CAGR), from $2.61M to $3.62M.
- What does depreciation nonproduction mean?
- Represents the periodic allocation of the cost of tangible assets that are not directly involved in the production process. This non-cash expense reflects the wear and tear or obsolescence of administrative or support equipment over its useful life. It is added back to net income to reconcile cash flow from operating activities.
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