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Where this comes from
Reported directly by Tompkins Financial in its filing.
Tagged under the XBRL concept us-gaap:OtherDepreciationAndAmortization.
The source filing: Tompkins Financial’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 10:15 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001005817-26-000049
| (In thousands) (Unaudited) | Three Months Ended / 03/31/2026 | Three Months Ended / 03/31/2025 |
|---|---|---|
| Net income | $26,074 | $19,679 |
| Adjustments to reconcile net income to cash provided by (used in) operating activities: | ||
| Provision for credit loss expense | 1,502 | 5,287 |
| Depreciation and amortization of premises, equipment, and software | 2,307 | 2,195 |
| Amortization of intangible assets | 0 | 84 |
| Earnings from corporate owned life insurance | (645) | (615) |
| Net amortization on securities | (2,858) | (393) |
| Amortization/accretion related to purchase accounting | (60) | (63) |
Item 1. Consolidated Statements of Condition as of March 31, 202
FAQ
- What is Tompkins Financial's D&A?
- Tompkins Financial (TMP) reported D&A of $2.31M in Q1 2026.
- How has Tompkins Financial's D&A changed year-over-year?
- Tompkins Financial's D&A increased by 5.1% year-over-year, from $2.2M to $2.31M.
- What is the long-term trend for Tompkins Financial's D&A?
- Over 4 years (2021 to 2025), Tompkins Financial's D&A has grown at a -5.1% compound annual growth rate (CAGR), from $10.25M to $8.33M.
- 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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