Screener
D&A at other companies
Other financials
Where this comes from
Reported directly by Phillips Edison & Company in its filing.
Tagged under the XBRL concept us-gaap:OtherDepreciationAndAmortization.
The source filing: Phillips Edison & Company’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001476204-26-000032
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Net income | $78,496 | $43,145 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization of real estate assets | 131,653 | 135,703 |
| Depreciation and amortization of corporate assets | 718 | 774 |
| Net amortization of above- and below-market leases | (5,083) | (4,072) |
| Amortization of deferred financing expenses | 1,706 | 2,416 |
| Amortization of debt and derivative adjustments | 1,349 | 1,252 |
| Loss on extinguishment or modification of debt, net | 1,080 | 1 |
Item 1. FINANCIAL STATEMENTS (CONDENSED AND UNAUDITED)
FAQ
- What is Phillips Edison & Company's D&A?
- Phillips Edison & Company (PECO) reported D&A of $369K in Q2 2026.
- How has Phillips Edison & Company's D&A changed year-over-year?
- Phillips Edison & Company's D&A decreased by 7.1% year-over-year, from $397K to $369K.
- What is the long-term trend for Phillips Edison & Company's D&A?
- Over 4 years (2021 to 2025), Phillips Edison & Company's D&A has grown at a -69.0% compound annual growth rate (CAGR), from $166.85M to $1.54M.
- 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 Phillips Edison & Company's d&a.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude