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Where this comes from
Reported directly by Nicolet Bankshares in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Nicolet Bankshares’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001174850-26-000110
| (In thousands) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Cash Flows From Operating Activities: | ||
| Net income | $15,196 | $32,592 |
| Adjustments to reconcile net income to net cash provided by (used in) operating activities: | ||
| Depreciation, amortization, and accretion | 2,224 | 3,864 |
| Provision for credit losses | 6,050 | 1,500 |
| Increase in cash surrender value of life insurance | (1,891) | (1,420) |
| Stock-based compensation expense | 6,804 | 1,464 |
| Asset (gains) losses, net | 867 | 354 |
Item 1. FINANCIAL STATEMENTS:
FAQ
- What is Nicolet Bankshares's D&A?
- Nicolet Bankshares (NIC) reported D&A of $2.22M in Q1 2026.
- How has Nicolet Bankshares's D&A changed year-over-year?
- Nicolet Bankshares's D&A decreased by 42.4% year-over-year, from $3.86M to $2.22M.
- What is the long-term trend for Nicolet Bankshares's D&A?
- Over 4 years (2021 to 2025), Nicolet Bankshares's D&A has grown at a 2.0% compound annual growth rate (CAGR), from $13.86M to $14.99M.
- 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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