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Where this comes from
Reported directly by Peapack-Gladstone Financial in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Peapack-Gladstone Financial’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 12:14 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-213949
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| OPERATING ACTIVITIES: | ||
| Net income | $14,153 | $7,595 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation | 1,170 | 886 |
| Amortization of premium and accretion of discount on securities, net | (49) | (24) |
| Amortization of restricted stock | 555 | 1,631 |
| Amortization of intangible assets | 244 | 272 |
| Write-off of subordinated debt costs | 938 | 259 |
Item 1. Financial Statements
FAQ
- What is Peapack-Gladstone Financial's D&A?
- Peapack-Gladstone Financial (PGC) reported D&A of $1.17M in Q1 2026.
- How has Peapack-Gladstone Financial's D&A changed year-over-year?
- Peapack-Gladstone Financial's D&A increased by 32.1% year-over-year, from $886K to $1.17M.
- What is the long-term trend for Peapack-Gladstone Financial's D&A?
- Over 4 years (2021 to 2025), Peapack-Gladstone Financial's D&A has grown at a 6.6% compound annual growth rate (CAGR), from $3.19M to $4.12M.
- 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.
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