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Where this comes from
Reported directly by Home BancShares in its filing.
Tagged under the XBRL concept us-gaap:AdjustmentForAmortization.
The source filing: Home BancShares’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001331520-26-000112
| (In thousands) | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Depreciation & amortization | 15,958 | 14,318 |
| Decrease (increase) in value of equity securities | 431 | (204) |
| Increase in value of equity method investments | (5,032) | (8,958) |
| Amortization of securities, net | 5,236 | 6,545 |
| Accretion of purchased loans | (3,618) | (2,611) |
| Share-based compensation | 8,405 | 5,456 |
| Gain (loss) on assets | (1,115) | (1,977) |
| Provision for credit losses - loans | 6,700 | 3,000 |
Item 1: Financial Statements
FAQ
- What is Home BancShares's D&A?
- Home BancShares (HOMB) reported D&A of $2.25M in Q2 2026.
- How has Home BancShares's D&A changed year-over-year?
- Home BancShares's D&A decreased by 29.6% year-over-year, from $3.2M to $2.25M.
- What is the long-term trend for Home BancShares's D&A?
- Over 4 years (2021 to 2025), Home BancShares's D&A has grown at a -18.1% compound annual growth rate (CAGR), from $28.52M to $12.83M.
- 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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