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Where this comes from
Reported directly by Independent Bank Corporation in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Independent Bank Corporation’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 12:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000039311-26-000061
| Line item | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Provision for credit losses | 3,079 | 2,221 |
| Deferred income tax benefit (expense) | 975 | (1,811) |
| Net deferred loan fees | 337 | 332 |
| Net depreciation, amortization of intangible assets and premiums and accretion of discounts on securities and loans | 4,761 | 4,757 |
| Net gains on mortgage loans | (2,959) | (3,934) |
| Net gains on equity securities at fair value | (1,600) | — |
| Net losses on sales of securities available for sale | 116 | 319 |
| Net loss on sale of capitalized mortgage loan servicing rights | — | 172 |
Item 1. Condensed Consolidated Statements of Financial Condition June 30, 2026 and December 31, 20
FAQ
- What is Independent Bank Corporation's D&A?
- Independent Bank Corporation (IBCP) reported D&A of $2.39M in Q2 2026.
- How has Independent Bank Corporation's D&A changed year-over-year?
- Independent Bank Corporation's D&A decreased by 0.7% year-over-year, from $2.41M to $2.39M.
- What is the long-term trend for Independent Bank Corporation's D&A?
- Over 4 years (2021 to 2025), Independent Bank Corporation's D&A has grown at a -4.9% compound annual growth rate (CAGR), from $12.13M to $9.91M.
- 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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