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Where this comes from
Reported directly by Southside Bancshares in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Southside Bancshares’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 2:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000705432-26-000105
| Line item | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|
| OPERATING ACTIVITIES: | ||
| Net income | $50,096 | $43,320 |
| Adjustments to reconcile net income to net cash provided by operations: | ||
| Depreciation and net amortization | 5,262 | 5,310 |
| Securities premium amortization (discount accretion), net | 5,852 | 3,562 |
| Loan (discount accretion) premium amortization, net | 301 | 389 |
| Provision for (reversal of) credit losses | 1,493 | 1,380 |
| Stock compensation expense | 2,658 | 1,600 |
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Southside Bancshares's D&A?
- Southside Bancshares (SBSI) reported D&A of $2.69M in Q2 2026.
- How has Southside Bancshares's D&A changed year-over-year?
- Southside Bancshares's D&A decreased by 0.3% year-over-year, from $2.7M to $2.69M.
- What is the long-term trend for Southside Bancshares's D&A?
- Over 4 years (2021 to 2025), Southside Bancshares's D&A has grown at a -1.8% compound annual growth rate (CAGR), from $11.42M to $10.61M.
- 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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