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Where this comes from
Reported directly by First Mid Bancshares, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: First Mid Bancshares, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-339679
| (In thousands, except per share data) | Three months ended / June 30, 2026 | Three months ended / June 30, 2025 | Six months ended / June 30, 2026 | Six months ended / June 30, 2025 |
|---|---|---|---|---|
| Net occupancy and equipment expense | 10,892 | 7,869 | 20,718 | 16,348 |
| Net other real estate owned expense | 218 | 75 | 430 | 176 |
| FDIC insurance expense | 1,063 | 873 | 2,003 | 1,722 |
| Amortization of intangible assets | 3,878 | 3,121 | 7,179 | 6,352 |
| Stationery and supplies | 311 | 367 | 613 | 798 |
| Legal and professional | 2,760 | 2,757 | 5,460 | 5,833 |
| ATM / debit card expense | 2,218 | 1,144 | 4,025 | 2,975 |
| Marketing and donations | 818 | 777 | 1,642 | 1,629 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is First Mid Bancshares, Inc.'s D&A?
- First Mid Bancshares, Inc. (FMBH) reported D&A of $3.88M in Q2 2026.
- How has First Mid Bancshares, Inc.'s D&A changed year-over-year?
- First Mid Bancshares, Inc.'s D&A increased by 24.3% year-over-year, from $3.12M to $3.88M.
- What is the long-term trend for First Mid Bancshares, Inc.'s D&A?
- Over 4 years (2021 to 2025), First Mid Bancshares, Inc.'s D&A has grown at a 23.3% compound annual growth rate (CAGR), from $5.39M to $12.44M.
- 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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