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Where this comes from
Reported directly by Southern First Bancshares in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Southern First Bancshares’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 9:01 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001206774-26-000259
| (dollars in thousands) | For the three months ended March 31, 2026 | For the three months ended March 31, 2025 |
|---|---|---|
| Net income | $9,887 | 5,266 |
| Adjustments to reconcile net income to cash provided by operating activities: | ||
| Provision for credit losses | 1,300 | 750 |
| Depreciation and other amortization | 945 | 1,169 |
| Accretion and amortization of securities discounts and premium, net | (104) | 101 |
| Net change in operating leases | 135 | 24 |
| Loss on sale of real estate owned | 38 | - |
| Stock-based compensation expense | 623 | 537 |
Item 1. CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Southern First Bancshares's D&A?
- Southern First Bancshares (SFST) reported D&A of $945K in Q1 2026.
- How has Southern First Bancshares's D&A changed year-over-year?
- Southern First Bancshares's D&A decreased by 19.2% year-over-year, from $1.17M to $945K.
- What is the long-term trend for Southern First Bancshares's D&A?
- Over 4 years (2021 to 2025), Southern First Bancshares's D&A has grown at a 18.2% compound annual growth rate (CAGR), from $2.2M to $4.3M.
- 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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