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Where this comes from
Reported directly by Mercury General in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Mercury General’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:12 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000064996-26-000014
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES | ||
| Net income (loss) | $190,421 | $(108,327) |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 19,841 | 17,244 |
| Net realized investment losses (gains) | 4,543 | (23,321) |
| Increase in premiums receivable | (73,346) | (54,872) |
| Decrease (increase) in reinsurance recoverables | 61,901 | (594,986) |
| Changes in current and deferred income taxes | 45,226 | (30,688) |
Item 1. Financial Statements
FAQ
- What is Mercury General's D&A?
- Mercury General (MCY) reported D&A of $19.84M in Q1 2026.
- How has Mercury General's D&A changed year-over-year?
- Mercury General's D&A increased by 15.1% year-over-year, from $17.24M to $19.84M.
- What is the long-term trend for Mercury General's D&A?
- Over 4 years (2021 to 2025), Mercury General's D&A has grown at a -1.3% compound annual growth rate (CAGR), from $79.06M to $74.99M.
- 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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