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Oppenheimer Holdings OPY Amortization of notes receivable
Amortization of notes receivable at other companies
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Where this comes from
Reported directly by Oppenheimer Holdings in its filing.
Tagged under the XBRL concept opy:AmortizationOfNotesReceivable.
The source filing: Oppenheimer Holdings’s 10-Q, filed May 1, 2026.
- Filed
- Apr 30, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-029113
| (Expressed in thousands) | 2026 | 2025 |
|---|---|---|
| Depreciation and amortization of furniture, equipment and leasehold improvements | 2,483 | 2,785 |
| Deferred income taxes | (5,035) | 2,600 |
| Amortization of intangible assets | 167 | 166 |
| Amortization of notes receivable | 4,457 | 4,520 |
| Reversal of credit losses | 22 | (10) |
| Paid-in-kind interest | (89) | — |
| Share-based compensation | 26,237 | 716 |
| Amortization of right-of-use lease assets | 6,740 | 6,333 |
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Oppenheimer Holdings's amortization of notes receivable?
- Oppenheimer Holdings (OPY) reported amortization of notes receivable of $4.46M in Q1 2026.
- How has Oppenheimer Holdings's amortization of notes receivable changed year-over-year?
- Oppenheimer Holdings's amortization of notes receivable decreased by 1.4% year-over-year, from $4.52M to $4.46M.
- What is the long-term trend for Oppenheimer Holdings's amortization of notes receivable?
- Over 4 years (2021 to 2025), Oppenheimer Holdings's amortization of notes receivable has grown at a 5.7% compound annual growth rate (CAGR), from $13.43M to $16.76M.
- What does amortization of notes receivable mean?
- Represents the non-cash allocation of the cost of notes receivable over their expected life. This adjustment reflects the systematic reduction of the carrying value of financial assets held by the firm. It is a key component in reconciling net income to cash flow from operations for financial services companies.
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