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Where this comes from
Reported directly by Midland States Bancorp in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Midland States Bancorp’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:10 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001466026-26-000049
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Net income (loss) | $18,463 | $(140,974) |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Provision for credit losses | 5,003 | 10,850 |
| Depreciation on premises and equipment | 1,217 | 1,238 |
| Impairment on goodwill | — | 153,977 |
| Amortization of intangible assets | 717 | 911 |
| Amortization of operating lease right-of-use asset | 395 | 405 |
| Amortization of loan servicing rights | 385 | 570 |
ITEM 1 – FINANCIAL STATEMENTS
FAQ
- What is Midland States Bancorp's D&A?
- Midland States Bancorp (MSBI) reported D&A of $1.22M in Q1 2026.
- How has Midland States Bancorp's D&A changed year-over-year?
- Midland States Bancorp's D&A decreased by 1.7% year-over-year, from $1.24M to $1.22M.
- What is the long-term trend for Midland States Bancorp's D&A?
- Over 4 years (2021 to 2025), Midland States Bancorp's D&A has grown at a -3.0% compound annual growth rate (CAGR), from $5.52M to $4.89M.
- 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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