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Prosperity Bancshares PB Depreciation, Amortization and Accretion, Net

Depreciation, Amortization and Accretion, Net at other companies

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$2.32B+4.8%
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-$2.55M-340%
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$4.04M+4.6%
CTB
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$1.11M+7.9%
First Financial Bankshares logo
First Financial BanksharesFFIN
——

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$8.89B+42.4%
Enterprise value$7.24B+45.7%
P/E15.8×+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 / equity0×0.0×

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 itemSix Months Ended / June 30, 2026Six 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 amortization22,26316,804
Provision for credit losses——
Net amortization of premium on investments7,6199,953
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 depreciation, amortization and accretion, net?
Prosperity Bancshares (PB) reported depreciation, amortization and accretion, net of $11.46M in Q2 2026.
How has Prosperity Bancshares's depreciation, amortization and accretion, net changed year-over-year?
Prosperity Bancshares's depreciation, amortization and accretion, net increased by 36.6% year-over-year, from $8.39M to $11.46M.
What is the long-term trend for Prosperity Bancshares's depreciation, amortization and accretion, net?
Over 4 years (2021 to 2025), Prosperity Bancshares's depreciation, amortization and accretion, net has grown at a 3.6% compound annual growth rate (CAGR), from $29.65M to $34.12M.
What does depreciation, amortization and accretion, net mean?
Depreciation, Amortization and Accretion, Net

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