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Where this comes from
Reported directly by Plumas Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Plumas Bancorp’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 10:40 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-025819
| Line item | For the Six Months Ended / June 30, 2026 | For the Six Months Ended / June 30, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Provision for credit losses | 270 | 1,110 |
| Change in deferred loan origination costs/fees, net | (21) | (89) |
| Depreciation of premises and equipment and amortization of intangibles | 904 | 722 |
| Stock-based compensation expense | 328 | 177 |
| Amortization of discount on subordinated debentures | 20 | - |
| Amortization of core deposit intangible | 1,147 | - |
| Accretion of premium on time deposits | 63 | - |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Plumas Bancorp's D&A?
- Plumas Bancorp (PLBC) reported D&A of $450K in Q2 2026.
- How has Plumas Bancorp's D&A changed year-over-year?
- Plumas Bancorp's D&A increased by 25.3% year-over-year, from $359K to $450K.
- What is the long-term trend for Plumas Bancorp's D&A?
- Over 4 years (2021 to 2025), Plumas Bancorp's D&A has grown at a 14.1% compound annual growth rate (CAGR), from $1.67M to $2.84M.
- 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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