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Where this comes from
Reported directly by MainStreet Bancshares, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: MainStreet Bancshares, Inc.’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 10:03 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-015780
| For the three months ended March 31, | 2026 | 2025 |
|---|---|---|
| Cash Flows from Operating Activities | ||
| Net income | $4,100 | $2,453 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation, amortization, and accretion, net | 959 | 1,090 |
| Amortization of right-of-use assets | 128 | 129 |
| Deferred income tax expense (benefit) | 159 | (212) |
| Gain on retirement of subordinated debt | — | (60) |
| Loss on sale of other real estate owned | 685 | — |
Document
FAQ
- What is MainStreet Bancshares, Inc.'s D&A?
- MainStreet Bancshares, Inc. (MNSB) reported D&A of $959K in Q1 2026.
- How has MainStreet Bancshares, Inc.'s D&A changed year-over-year?
- MainStreet Bancshares, Inc.'s D&A decreased by 12.0% year-over-year, from $1.09M to $959K.
- What is the long-term trend for MainStreet Bancshares, Inc.'s D&A?
- Over 4 years (2021 to 2025), MainStreet Bancshares, Inc.'s D&A has grown at a 23.4% compound annual growth rate (CAGR), from $1.89M to $4.4M.
- 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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