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Prosperity Bancshares PB Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

First Financial Bankshares logo
First Financial BanksharesFFIN
$0-100%
Southside Bancshares logo
Southside BancsharesSBSI
-$22K+98.3%
BOK Financial logo
BOK FinancialBOKF
-$216K+70.2%
Business First Bancshares logo
Business First BancsharesBFST
$80K+8,100%
Third Coast Bancshares, Inc. logo
Third Coast Bancshares, Inc.TCBX
-$8K
UBS
United BanksharesUBSI
$2.79M+555%

Other financials

Income statement

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Revenue$391.3M+25.9%
Net income$168.6M+24.7%
EPS (diluted)$1.67+17.6%

Balance sheet

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Cash & equivalents$1.7B+29.0%
Total debt$31.4M+5.4%
Total equity$8.3B+9.3%
Total assets$43.9B+14.2%

Cash flow

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Operating cash flow$162.4M+65.5%
CapEx$4.6M-28.7%
Free cash flow$157.9M+72.0%

Valuation

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Market cap$8.94B+42.1%
Enterprise value$7.29B+45.3%
P/E15.9×+3.9×
P/S6.4×+1.3×

Profitability

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Net margin40.4%-2.2pp
FCF margin42.4%

Returns & leverage

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Return on equity7.1%0.0pp
Debt / equity0.0×

Where this comes from

Reported directly by Prosperity Bancshares in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnSaleOfPropertyPlantEquipment.

The source filing: Prosperity Bancshares’s 10-Q, filed May 11, 2026.

Filed
May 10, 2026, 8:00 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-215187
Line itemThree Months Ended / March 31, 2026Three Months Ended / March 31, 2025
Provision for credit losses
Net amortization of premium on investments3,8295,027
Net gain on sale of other real estate and repossessed assets(41)(30)
Net (gain) loss on sale or write down of premises and equipment(318)235
Net accretion of discount on loans(3,748)(3,292)
Net amortization of premium on deposits(699)(9)
Net gain on sale of loans(1,280)(1,009)
Proceeds from sale of loans held for sale54,09235,411

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Prosperity Bancshares's gain (loss) on disposal of assets?
Prosperity Bancshares (PB) reported gain (loss) on disposal of assets of $318K in Q1 2026.
How has Prosperity Bancshares's gain (loss) on disposal of assets changed year-over-year?
Prosperity Bancshares's gain (loss) on disposal of assets increased by 235.3% year-over-year, from -$235K to $318K.
What is the long-term trend for Prosperity Bancshares's gain (loss) on disposal of assets?
Over 3 years (2021 to 2025), Prosperity Bancshares's gain (loss) on disposal of assets has grown at a 3.5% compound annual growth rate (CAGR), from $1.1M to $1.22M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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