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Where this comes from
Reported directly by Trico Bancshares in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Trico Bancshares’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:28 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000356171-26-000109
| Line item | For the six months ended June 30, 2026 | For the six months ended June 30, 2025 |
|---|---|---|
| Operating activities: | ||
| Net income | $67,854 | $53,905 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation of premises and equipment, and amortization | 3,241 | 3,104 |
| Amortization of intangible assets | 860 | 997 |
| Provision for credit losses | 5,980 | 8,393 |
| Amortization of investment securities premium, net | 321 | 919 |
| (Loss) gain on sale of investment securities | (17) | 1,142 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Trico Bancshares's D&A?
- Trico Bancshares (TCBK) reported D&A of $1.63M in Q2 2026.
- How has Trico Bancshares's D&A changed year-over-year?
- Trico Bancshares's D&A increased by 4.6% year-over-year, from $1.55M to $1.63M.
- What is the long-term trend for Trico Bancshares's D&A?
- Over 4 years (2021 to 2025), Trico Bancshares's D&A has grown at a 0.1% compound annual growth rate (CAGR), from $6.36M to $6.38M.
- 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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