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For the year ending 2025-12-31, AMAL had $230,468K increase in cash & cash equivalents over the period. $134,403K in free cash flow.

Cash Flow Overview

Change in Cash
$230,468K
Free Cash flow
$134,403K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase in deposits
    • Maturities, principal payments a...
    • Proceeds from sales of securitie...
    • Others
Negative Cash Flow Breakdown
    • Purchase of securities available...
    • Net increase in loans
    • Increase (decrease) in other bor...
    • Others

Cash Flow
2025-12-31
Net income
104,447
Depreciation and amortization
6,222
Amortization of intangible assets
574
Deferred income tax expense
1,677
Provision for credit losses
16,323
Stock-based compensation expense
6,918
Net (income) loss from equity method investments
-1,733
Net loss on sale of securities available for sale and other assets
-3,431
Net (gain) loss on sale of loans and change in fair value on loans held-for-sale
-2,720
Net gain on death benefits of bank-owned life insurance
562
Net gain on repurchase of subordinated debt
0
Proceeds from sales of loans held for sale
29,027
Originations of loans held for sale
30,132
Increase in cash surrender value of bank-owned life insurance
2,562
Increase in accrued interest receivable
3,956
Decrease (increase) in other assets
856
Increase (decrease) in other liabilities
778
Net cash provided by operating activities
135,782
Net increase in loans
342,040
Proceeds from sales of loans
73,232
Purchase of securities available for sale
964,986
Purchase of securities held-to-maturity
157,951
Proceeds from sales of securities available for sale
364,841
Maturities, principal payments and redemptions of securities available for sale
477,862
Maturities, principal payments and redemptions of securities held-to-maturity
190,856
Decrease (increase) in resell agreements
-24,921
Decrease (increase) in equity method investments
-6,472
Decrease (increase) in fhlbny stock, net
-10,684
Purchases of premises and equipment, net
1,379
Proceeds from redemption of bank-owned life insurance
2,209
Proceeds from sale of owned assets
46
Net cash used in investing activities
-378,019
Net increase in deposits
768,636
Increase (decrease) in other borrowings, net
-244,946
Repurchase of subordinated debt
0
Common stock issued under equity program
1,387
Redemption of aremco class b shares
0
Repurchase of common stock
32,346
Dividends paid on common stock
17,203
Payments related to repurchase of common stock for equity awards
2,823
Net cash provided by financing activities
472,705
Increase (decrease) in cash, cash equivalents, and restricted cash
230,468
Cash, cash equivalents, and restricted cash at beginning of year
60,749
Cash, cash equivalents, and restricted cash at end of year
291,217
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net increase indeposits$768,636K Net income$104,447K Proceeds from sales ofloans held for sale$29,027K Provision for creditlosses$16,323K Common stock issuedunder equity program$1,387K Stock-based compensationexpense$6,918K Depreciation andamortization$6,222K Net loss on sale ofsecurities available for...-$3,431K Net (gain) loss onsale of loans and...-$2,720K Net (income) lossfrom equity method...-$1,733K Deferred income taxexpense$1,677K Increase (decrease) inother liabilities$778K Amortization of intangibleassets$574K Net cash provided byfinancing activities$472,705K Net cash provided byoperating activities$135,782K Canceled cashflow$297,318K Canceled cashflow$38,068K Increase (decrease) incash, cash...$230,468K Canceled cashflow$378,019K Increase (decrease) inother borrowings, net-$244,946K Repurchase of common stock$32,346K Dividends paid on commonstock$17,203K Payments related torepurchase of common stock...$2,823K Maturities, principalpayments and redemptions...$477,862K Proceeds from sales ofsecurities available for...$364,841K Maturities, principalpayments and redemptions...$190,856K Proceeds from sales ofloans$73,232K Decrease (increase) infhlbny stock, net-$10,684K Proceeds from redemptionof bank-owned life...$2,209K Proceeds from sale ofowned assets$46K Originations of loans held forsale$30,132K Increase in accruedinterest receivable$3,956K Increase in cashsurrender value of...$2,562K Decrease (increase) inother assets$856K Net gain on deathbenefits of bank-owned...$562K Net cash used ininvesting activities-$378,019K Canceled cashflow$1,119,730K Purchase of securitiesavailable for sale$964,986K Net increase inloans$342,040K Purchase of securitiesheld-to-maturity$157,951K Decrease (increase) inresell agreements-$24,921K Decrease (increase) inequity method...-$6,472K Purchases of premises andequipment, net$1,379K

Amalgamated Financial Corp. (AMAL)

Amalgamated Financial Corp. (AMAL)