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Zions Bancorporation ZION Occupancy and equipment

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Segments

By segment

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Zions Bank$7M0.0%
TCBNW$1M

Other financials

Income statement

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Revenue$1.1B+35.7%
Net income$453.0M+85.7%
EPS (diluted)$3.05+87.1%

Balance sheet

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Total debt$2.2B+82.6%
Total equity$7.7B+16.4%
Total assets$89.0B+0.2%

Cash flow

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Operating cash flow$422.0M
CapEx$33.0M+6.5%
Free cash flow$389.0M

Valuation

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Market cap$10.46B+37.6%
P/E8.9×-0.1×
P/S2.8×+0.5×

Profitability

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Net margin31.3%+5.3pp
FCF margin44.9%+22.2pp

Returns & leverage

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Return on equity16.4%+3.0pp
Debt / equity0.3×+0.1×

Where this comes from

Reported directly by Zions Bancorporation in its filing.

Tagged under the XBRL concept us-gaap:OccupancyNet.

The source filing: Zions Bancorporation’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 3:30 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000109380-26-000111
(Unaudited) / (In millions, except shares and per share amounts)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Noninterest expense:
Salaries and employee benefits344336705678
Technology, telecom, and information processing7265146135
Occupancy and equipment, net44408581
Professional and legal services22134226
Marketing and business development14122723
Deposit insurance and regulatory expense7202242
Credit-related expense1061512

ITEM 1. FINANCIAL STATEMENTS (Unaudited)

FAQ

What is Zions Bancorporation's occupancy and equipment?
Zions Bancorporation (ZION) reported occupancy and equipment of $44M in Q2 2026.
How has Zions Bancorporation's occupancy and equipment changed year-over-year?
Zions Bancorporation's occupancy and equipment increased by 10.0% year-over-year, from $40M to $44M.
What is the long-term trend for Zions Bancorporation's occupancy and equipment?
Over 4 years (2021 to 2025), Zions Bancorporation's occupancy and equipment has grown at a 2.1% compound annual growth rate (CAGR), from $153M to $166M.
What does occupancy and equipment mean?
Costs for office and branch facilities (rent, utilities, maintenance) and equipment (depreciation, repairs, technology hardware) used in operations.

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