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Where this comes from
Reported directly by UMB Financial in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: UMB Financial’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 9:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-325054
| Line item | For the Six Months Ended / June 30, 2026 | For the Six Months Ended / June 30, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Provision for credit losses | 55,000 | 107,000 |
| Net accretion of premiums and discounts from acquisition | (86,082) | (60,204) |
| Depreciation and amortization | 70,222 | 67,361 |
| Amortization of debt issuance costs | 213 | 438 |
| Deferred income tax expense | 17,858 | 23,772 |
| Net (increase) decrease in trading securities and other earning assets | (23,508) | 3,835 |
| Gains on investment securities, net | (30,133) | (32,903) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is UMB Financial's D&A?
- UMB Financial (UMBF) reported D&A of $35.13M in Q2 2026.
- How has UMB Financial's D&A changed year-over-year?
- UMB Financial's D&A decreased by 7.5% year-over-year, from $38M to $35.13M.
- What is the long-term trend for UMB Financial's D&A?
- Over 4 years (2021 to 2025), UMB Financial's D&A has grown at a 26.3% compound annual growth rate (CAGR), from $55.75M to $141.77M.
- 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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