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Where this comes from
Reported directly by Westamerica Bank in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Westamerica Bank’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 2:43 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001171843-26-005234
| Line item | For the Six Months / Ended June 30, 2026 | For the Six Months / Ended June 30, 2025 |
|---|---|---|
| Operating Activities: | ||
| Net income | $54,740 | $60,103 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization/accretion | 1,665 | 4,221 |
| Reversal of provision for credit losses | (300) | (550) |
| Stock option compensation expense | 450 | 600 |
| Amortization of deferred loan cost | 141 | 161 |
| Bank owned life insurance gains | - | (208) |
Item 1 Financial Statements
FAQ
- What is Westamerica Bank's D&A?
- Westamerica Bank (WABC) reported D&A of $736K in Q2 2026.
- How has Westamerica Bank's D&A changed year-over-year?
- Westamerica Bank's D&A decreased by 66.7% year-over-year, from $2.21M to $736K.
- What is the long-term trend for Westamerica Bank's D&A?
- Over 4 years (2021 to 2025), Westamerica Bank's D&A has grown at a -18.7% compound annual growth rate (CAGR), from $16.62M to $7.25M.
- 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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