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D&A at other companies
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Where this comes from
Reported directly by Park National in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Park National’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000805676-26-000061
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Insurance | 1,986 | 1,667 | 4,060 | 3,353 |
| Communication | 1,400 | 941 | 2,825 | 2,143 |
| State tax expense | 1,529 | 1,350 | 2,896 | 2,536 |
| Amortization of intangible assets | 2,072 | 273 | 3,351 | 547 |
| Miscellaneous | 3,597 | 1,864 | 6,728 | 3,764 |
| Total other expense | $100,960 | $78,977 | $206,119 | $157,141 |
| Income before income taxes | $72,862 | $59,347 | $124,539 | $110,550 |
| Income taxes | 14,110 | 11,228 | 24,100 | 20,274 |
Item 1. Financial Statements
FAQ
- What is Park National's D&A?
- Park National (PRK) reported D&A of $2.07M in Q2 2026.
- How has Park National's D&A changed year-over-year?
- Park National's D&A increased by 659.0% year-over-year, from $273K to $2.07M.
- What is the long-term trend for Park National's D&A?
- Over 4 years (2021 to 2025), Park National's D&A has grown at a -12.7% compound annual growth rate (CAGR), from $1.8M to $1.04M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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