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Where this comes from
Reported directly by Great Southern Bancorp in its filing.
Tagged under the XBRL concept us-gaap:AdjustmentForAmortization.
The source filing: Great Southern Bancorp’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 2:51 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092625
| Line item | SIX MONTHS ENDED / JUNE 30, 2026 | SIX MONTHS ENDED / JUNE 30, 2025 |
|---|---|---|
| Originations of loans held for sale | (68,968) | (67,720) |
| Items not requiring (providing) cash: | ||
| Depreciation | 4,344 | 3,950 |
| Amortization | 224 | 267 |
| Compensation expense for stock option grants | 988 | 912 |
| Provision for credit losses on loans | — | — |
| Provision (credit) for unfunded commitments | (923) | (458) |
| Net gain on loan sales | (1,514) | (1,494) |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Great Southern Bancorp's D&A?
- Great Southern Bancorp (GSBC) reported D&A of $108K in Q2 2026.
- How has Great Southern Bancorp's D&A changed year-over-year?
- Great Southern Bancorp's D&A increased by 33.3% year-over-year, from $81K to $108K.
- What is the long-term trend for Great Southern Bancorp's D&A?
- Over 3 years (2021 to 2025), Great Southern Bancorp's D&A has grown at a -36.7% compound annual growth rate (CAGR), from $1.58M to $402K.
- 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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