Screener
D&A at other companies
Other financials
Where this comes from
Reported directly by Prosperity Bancshares in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
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 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net income | $284,850 | $265,380 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and core deposit intangibles amortization | 22,263 | 16,804 |
| Provision for credit losses | — | — |
| Net amortization of premium on investments | 7,619 | 9,953 |
| Net gain on sale or write-up of securities | (8,235) | — |
| Net gain on sale of other real estate and repossessed assets | (82) | (252) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Prosperity Bancshares's D&A?
- Prosperity Bancshares (PB) reported D&A of $11.46M in Q2 2026.
- How has Prosperity Bancshares's D&A changed year-over-year?
- Prosperity Bancshares's D&A increased by 36.6% year-over-year, from $8.39M to $11.46M.
- 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 3.6% compound annual growth rate (CAGR), from $29.65M to $34.12M.
- 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.
Ask your AI about Prosperity Bancshares's d&a.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude