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D&A at other companies
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Where this comes from
Reported directly by Heritage Financial in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Heritage Financial’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 11:44 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054673
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| State/municipal business and use taxes | 1,801 | 1,205 | 3,475 | 2,425 |
| Federal deposit insurance premium | 881 | 810 | 1,918 | 1,622 |
| Other real estate owned, net | 44 | — | 48 | — |
| Amortization of intangible assets | 2,957 | 302 | 5,015 | 605 |
| Other expense | 5,264 | 3,337 | 9,422 | 6,694 |
| Total noninterest expense | 64,324 | 41,085 | 120,875 | 82,468 |
| Income before income taxes | 20,724 | 14,459 | 43,121 | 30,618 |
| Income tax expense | 3,178 | 2,244 | 6,628 | 4,492 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Heritage Financial's D&A?
- Heritage Financial (HFWA) reported D&A of $2.96M in Q2 2026.
- How has Heritage Financial's D&A changed year-over-year?
- Heritage Financial's D&A increased by 879.1% year-over-year, from $302K to $2.96M.
- What is the long-term trend for Heritage Financial's D&A?
- Over 4 years (2021 to 2025), Heritage Financial's D&A has grown at a -21.6% compound annual growth rate (CAGR), from $3.11M to $1.17M.
- 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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