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Where this comes from
Reported directly by Lakeland Financial in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Lakeland Financial’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:56 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000721994-26-000067
| Six Months Ended June 30, | 2026 | 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $54,918 | $47,051 |
| Adjustments to reconcile net income to net cash from operating activities: | ||
| Depreciation | 2,980 | 2,946 |
| Provision for credit losses | 3,708 | 9,800 |
| Amortization of loan servicing rights | 209 | 210 |
| Loans originated for sale, including participations | (10,098) | (8,456) |
| Net gain on sales of loans | (348) | (246) |
Cover / Front Matter
FAQ
- What is Lakeland Financial's D&A?
- Lakeland Financial (LKFN) reported D&A of $1.48M in Q2 2026.
- How has Lakeland Financial's D&A changed year-over-year?
- Lakeland Financial's D&A increased by 1.2% year-over-year, from $1.47M to $1.48M.
- What is the long-term trend for Lakeland Financial's D&A?
- Over 4 years (2021 to 2025), Lakeland Financial's D&A has grown at a -0.5% compound annual growth rate (CAGR), from $6.11M to $5.98M.
- 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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