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Where this comes from
Reported directly by Heritage Financial in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $36,493 | $26,126 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation, amortization and accretion, net | (2,413) | 637 |
| (Reversal of) provision for credit losses | (1,951) | 1,007 |
| Stock-based compensation expense | 2,865 | 2,533 |
| Amortization of intangible assets | 5,015 | 605 |
| Amortization of tax credit investments | 11,793 | 11,894 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Heritage Financial's D&A?
- Heritage Financial (HFWA) reported D&A of -$1.39M in Q2 2026.
- How has Heritage Financial's D&A changed year-over-year?
- Heritage Financial's D&A decreased by 832.1% year-over-year, from $190K to -$1.39M.
- 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 -54.2% compound annual growth rate (CAGR), from -$21.74M to $956K.
- 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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