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Where this comes from
Reported directly by Wintrust Financial in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Wintrust Financial’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:47 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001015328-26-000022
| (In thousands) | Six Months Ended / June 30,2026 | Six Months Ended / June 30,2025 |
|---|---|---|
| Net income | $461,081 | $384,566 |
| Adjustments to reconcile net income to net cash provided by operating activities | ||
| Provision for credit losses | 52,728 | 46,197 |
| Depreciation, amortization and accretion, net | 59,162 | 60,352 |
| Stock-based compensation expense | 22,988 | 20,575 |
| Accretion of discount on securities, net | (17,596) | (1,787) |
| Amortization (accretion) of discount and deferred fees on loans, net | 4,831 | (10,341) |
| Mortgage servicing rights fair value changes | (2,039) | 21,732 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Wintrust Financial's D&A?
- Wintrust Financial (WTFC) reported D&A of $29.24M in Q2 2026.
- How has Wintrust Financial's D&A changed year-over-year?
- Wintrust Financial's D&A decreased by 5.3% year-over-year, from $30.86M to $29.24M.
- What is the long-term trend for Wintrust Financial's D&A?
- Over 4 years (2021 to 2025), Wintrust Financial's D&A has grown at a 3.9% compound annual growth rate (CAGR), from $101.8M to $118.78M.
- 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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