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Where this comes from
Reported directly by National Bank Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: National Bank Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091272
| Line item | For the six months ended June 30, 2026 | For the six months ended June 30, 2025 |
|---|---|---|
| Net income | $47,283 | $58,253 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Provision for credit loss expense | 5,500 | 10,200 |
| Depreciation and amortization | 20,099 | 12,247 |
| Change in current income tax receivable | (4,041) | 208 |
| Change in deferred income taxes | (3,498) | 8,456 |
| Discount accretion, net of premium amortization on securities | (2,319) | (1,170) |
| Gain on sale of mortgages, net | (4,988) | (4,642) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is National Bank Holdings's D&A?
- National Bank Holdings (NBHC) reported D&A of $11.14M in Q2 2026.
- How has National Bank Holdings's D&A changed year-over-year?
- National Bank Holdings's D&A increased by 88.3% year-over-year, from $5.92M to $11.14M.
- What is the long-term trend for National Bank Holdings's D&A?
- Over 4 years (2021 to 2025), National Bank Holdings's D&A has grown at a 19.9% compound annual growth rate (CAGR), from $13.59M to $28.1M.
- 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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