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D&A at other companies
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Where this comes from
Reported directly by Waterstone Financial in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Waterstone Financial’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026246
| Line item | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Net income | $14,459 | $10,763 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Provision (credit) for credit losses | 500 | (567) |
| Depreciation, amortization, accretion | 1,716 | 1,271 |
| Deferred taxes | (363) | 473 |
| Stock based compensation | 302 | 188 |
| Origination of mortgage servicing rights | (295) | (306) |
| Gain on sale of loans held for sale | (40,452) | (37,907) |
Item 1. Financial Statements
FAQ
- What is Waterstone Financial's D&A?
- Waterstone Financial (WSBF) reported D&A of $799K in Q2 2026.
- How has Waterstone Financial's D&A changed year-over-year?
- Waterstone Financial's D&A increased by 42.7% year-over-year, from $560K to $799K.
- What is the long-term trend for Waterstone Financial's D&A?
- Over 4 years (2021 to 2025), Waterstone Financial's D&A has grown at a -19.4% compound annual growth rate (CAGR), from $6.05M to $2.55M.
- 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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