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Where this comes from
Reported directly by Prosperity Bancshares in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Prosperity Bancshares’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:33 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-338254
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Net occupancy and equipment | 10,685 | 9,168 | 21,339 | 18,314 |
| Credit and debit card, data processing and software amortization | 16,121 | 12,056 | 34,235 | 23,478 |
| Regulatory assessments and FDIC insurance | 5,287 | 5,508 | 11,328 | 11,297 |
| Core deposit intangibles amortization | 5,661 | 3,610 | 10,920 | 7,251 |
| Depreciation | 5,795 | 4,779 | 11,343 | 9,553 |
| Communications | 4,271 | 3,507 | 8,105 | 6,980 |
| Net other real estate expense | 309 | (18) | 609 | 92 |
| Merger related expenses | 755 | — | 43,271 | — |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Prosperity Bancshares's D&A?
- Prosperity Bancshares (PB) reported D&A of $5.66M in Q2 2026.
- How has Prosperity Bancshares's D&A changed year-over-year?
- Prosperity Bancshares's D&A increased by 56.8% year-over-year, from $3.61M to $5.66M.
- What is the long-term trend for Prosperity Bancshares's D&A?
- Over 4 years (2021 to 2025), Prosperity Bancshares's D&A has grown at a 5.7% compound annual growth rate (CAGR), from $11.55M to $14.44M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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