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Where this comes from
Reported directly by Valley National Bank in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Valley National Bank’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000714310-26-000041
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $334,798 | $239,225 |
| Adjustments to reconcile net income to net cash provided by (used in) operating activities: | ||
| Depreciation and amortization | 17,838 | 19,922 |
| Stock-based compensation | 16,285 | 13,651 |
| Provision for credit losses | 50,420 | 100,460 |
| Net accretion of discounts and amortization of premium on securities and borrowings | (6,538) | (3,618) |
| Amortization of other intangible assets | 13,187 | 15,446 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Valley National Bank's D&A?
- Valley National Bank (VLY) reported D&A of $8.77M in Q2 2026.
- How has Valley National Bank's D&A changed year-over-year?
- Valley National Bank's D&A decreased by 12.6% year-over-year, from $10.03M to $8.77M.
- What is the long-term trend for Valley National Bank's D&A?
- Over 3 years (2022 to 2025), Valley National Bank's D&A has grown at a -2.7% compound annual growth rate (CAGR), from $41.62M to $38.29M.
- 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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