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Where this comes from
Reported directly by Live Oak Bancshares in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Live Oak Bancshares’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:36 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001462120-26-000039
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Cash flows from operating activities | ||
| Net income | $29,947 | $9,668 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 6,940 | 6,974 |
| Provision for credit losses | 20,100 | 28,964 |
| Accretion of discount on securities, net | (155) | (83) |
| Deferred tax benefit | (598) | (1,009) |
| Originations of loans held for sale | (325,627) | (349,091) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Live Oak Bancshares's D&A?
- Live Oak Bancshares (LOB) reported D&A of $6.94M in Q1 2026.
- How has Live Oak Bancshares's D&A changed year-over-year?
- Live Oak Bancshares's D&A decreased by 0.5% year-over-year, from $6.97M to $6.94M.
- What is the long-term trend for Live Oak Bancshares's D&A?
- Over 4 years (2021 to 2025), Live Oak Bancshares's D&A has grown at a 9.2% compound annual growth rate (CAGR), from $21.37M to $30.4M.
- 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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