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Where this comes from
Reported directly by Northwest Bancshares in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Northwest Bancshares’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:32 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001471265-26-000032
| Line item | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Net (gain)/loss on sale of assets | (715) | 206 |
| Mortgage banking activity | (242) | (1,771) |
| Gain on sale of SBA loans | (2,403) | (2,057) |
| Net depreciation, amortization and accretion | (3,893) | 1,658 |
| (Increase)/decrease in other assets | (23,335) | 34,462 |
| (Increase)/decrease in other liabilities | 8,826 | (28,552) |
| Net amortization on marketable securities | (30) | (66) |
| Noncash compensation expense related to stock benefit plans | 2,568 | 3,647 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Northwest Bancshares's D&A?
- Northwest Bancshares (NWBI) reported D&A of -$2.55M in Q2 2026.
- How has Northwest Bancshares's D&A changed year-over-year?
- Northwest Bancshares's D&A decreased by 339.8% year-over-year, from $1.06M to -$2.55M.
- 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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