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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:DepreciationAmortizationAndAccretionNet.
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) | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Net income | $54,116 | $45,609 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Provision for credit losses | 4,143 | 4,219 |
| Depreciation, amortization and accretion, net | 11,068 | 9,864 |
| Change in cash surrender value of bank owned life insurance | (2,792) | (2,406) |
| Gain on death benefit paid from bank owned life insurance | (92) | (487) |
| Stock-based compensation expense | 1,680 | 1,359 |
| Operating lease payments | (1,760) | (1,639) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is First Mid Bancshares, Inc.'s D&A?
- First Mid Bancshares, Inc. (FMBH) reported D&A of $5.71M 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 17.3% year-over-year, from $4.87M to $5.71M.
- 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 8.2% compound annual growth rate (CAGR), from $14.45M to $19.77M.
- 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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