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Where this comes from
Reported directly by Merchants Bancorp in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Merchants Bancorp’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092702
| Line item | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|
| Operating activities: | ||
| Net income | $146,035 | $96,220 |
| Adjustments to reconcile net income to net cash provided by (used in) operating activities: | ||
| Depreciation | 2,766 | 1,540 |
| Provision for credit losses | 24,483 | 60,754 |
| Gain on sale of loans | (26,666) | (34,961) |
| Proceeds from sold loans and principal collected | 28,036,517 | 18,150,631 |
| Loans and participations originated and purchased for sale | (28,781,162) | (18,254,897) |
Item 1. Interim Financial Statements (Unaudited)
FAQ
- What is Merchants Bancorp's D&A?
- Merchants Bancorp (MBIN) reported D&A of $1.4M in Q2 2026.
- How has Merchants Bancorp's D&A changed year-over-year?
- Merchants Bancorp's D&A increased by 81.3% year-over-year, from $770K to $1.4M.
- What is the long-term trend for Merchants Bancorp's D&A?
- Over 4 years (2021 to 2025), Merchants Bancorp's D&A has grown at a 12.1% compound annual growth rate (CAGR), from $2.19M to $3.47M.
- 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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