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Where this comes from
Reported directly by FS Bancorp, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: FS Bancorp, Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 3:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026740
| CASH FLOWS FROM OPERATING ACTIVITIES | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Net income | $15,766 | $15,749 |
| Adjustments to reconcile net income to net cash from operating activities | ||
| Provision for credit losses | 5,170 | 3,613 |
| Depreciation, amortization and accretion | 4,718 | 6,256 |
| Compensation expense related to stock options and restricted stock awards | 1,270 | 1,038 |
| Earnings on cash surrender value of BOLI | (522) | (505) |
| Gain on sale of loans held for sale | (4,965) | (3,672) |
| Change in fair value on portfolio loans measured under the fair value option | 56 | (266) |
Document
FAQ
- What is FS Bancorp, Inc.'s D&A?
- FS Bancorp, Inc. (FSBW) reported D&A of $2.44M in Q2 2026.
- How has FS Bancorp, Inc.'s D&A changed year-over-year?
- FS Bancorp, Inc.'s D&A decreased by 37.7% year-over-year, from $3.92M to $2.44M.
- What is the long-term trend for FS Bancorp, Inc.'s D&A?
- Over 4 years (2021 to 2025), FS Bancorp, Inc.'s D&A has grown at a -5.8% compound annual growth rate (CAGR), from $15.18M to $11.94M.
- 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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