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D&A at other companies
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Where this comes from
Reported directly by First Bancorp in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: First Bancorp’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 10:18 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000765207-26-000106
| Line item | For the six months ended June 30, 2026 | For the six months ended June 30, 2025 | For the quarter ended June 30, 2026 | For the quarter ended June 30, 2025 |
|---|---|---|---|---|
| Occupancy expense | 1,792,000 | 1,753,000 | 836,000 | 876,000 |
| Furniture and equipment expense | 2,997,000 | 2,900,000 | 1,454,000 | 1,438,000 |
| FDIC insurance premiums | 1,174,000 | 1,395,000 | 604,000 | 701,000 |
| Amortization of identified intangibles | 13,000 | 13,000 | 6,000 | 6,000 |
| Other operating expense | 6,567,000 | 5,856,000 | 3,357,000 | 2,902,000 |
| Total non-interest expense | 26,993,000 | 25,043,000 | 13,377,000 | 12,199,000 |
| Income before income taxes | 22,415,000 | 18,418,000 | 11,511,000 | 9,853,000 |
| Income tax expense | 3,862,000 | 3,278,000 | 1,951,000 | 1,790,000 |
Item 1 – Financial Statements
FAQ
- What is First Bancorp's D&A?
- First Bancorp (FNLC) reported D&A of $6K in Q2 2026.
- How has First Bancorp's D&A changed year-over-year?
- First Bancorp's D&A decreased by 0.0% year-over-year, from $6K to $6K.
- What is the long-term trend for First Bancorp's D&A?
- Over 4 years (2021 to 2025), First Bancorp's D&A has grown at a -21.7% compound annual growth rate (CAGR), from $69K to $26K.
- 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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