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Where this comes from
Reported directly by Shore Bancshares in its filing.
Tagged under the XBRL concept us-gaap:OtherDepreciationAndAmortization.
The source filing: Shore Bancshares’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001035092-26-000030
| ($ in thousands) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Net accretion of acquisition accounting estimates | (4,263) | (3,153) |
| Provision for credit losses | 85 | 1,028 |
| Depreciation and amortization | 3,578 | 4,077 |
| Net amortization of securities | (69) | 36 |
| Amortization of debt issuance costs | 72 | 30 |
| Gain on mortgage loans held for sale | (1,549) | (966) |
| Loss (gain) on other mortgage loan activity | 238 | (284) |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Shore Bancshares's D&A?
- Shore Bancshares (SHBI) reported D&A of $3.58M in Q1 2026.
- How has Shore Bancshares's D&A changed year-over-year?
- Shore Bancshares's D&A decreased by 12.2% year-over-year, from $4.08M to $3.58M.
- What is the long-term trend for Shore Bancshares's D&A?
- Over 4 years (2021 to 2025), Shore Bancshares's D&A has grown at a 49.3% compound annual growth rate (CAGR), from $3.09M to $15.33M.
- 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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