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Great Southern Bancorp GSBC Depreciation Nonproduction
Depreciation Nonproduction at other companies
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Where this comes from
Reported directly by Great Southern Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DepreciationNonproduction.
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 |
|---|---|---|
| Proceeds from sales of loans held for sale | 70,114 | 70,978 |
| 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) |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Great Southern Bancorp's depreciation nonproduction?
- Great Southern Bancorp (GSBC) reported depreciation nonproduction of $2.2M in Q2 2026.
- How has Great Southern Bancorp's depreciation nonproduction changed year-over-year?
- Great Southern Bancorp's depreciation nonproduction increased by 11.1% year-over-year, from $1.98M to $2.2M.
- What is the long-term trend for Great Southern Bancorp's depreciation nonproduction?
- Over 4 years (2021 to 2025), Great Southern Bancorp's depreciation nonproduction has grown at a -4.0% compound annual growth rate (CAGR), from $9.56M to $8.11M.
- What does depreciation nonproduction mean?
- Reflects the non-cash expense allocated to the cost of tangible assets that are not directly involved in the production of goods or services. It accounts for the gradual wear and tear of corporate facilities, furniture, and equipment used in administrative or general banking operations.
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