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For the quarter ending 2026-03-31, AROW had -$171,468K decrease in cash & cash equivalents over the period. -$17,415K in free cash flow.

Cash Flow Overview

Change in Cash
-$171,468K
Free Cash flow
-$17,415K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net decrease (increase) in loans
    • Purchases of securities afs
    • Loans originated and held-for-sa...
    • Others
Negative Cash Flow Breakdown
    • Net increase in deposits
    • Proceeds from maturities, calls,...
    • Proceeds from maturities, calls,...
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
Net income
-16,455 12,825 17,115
Provision for credit losses
-5,880 815 5,613
Depreciation and amortization
-2,884 1,511 2,619
Net gain on equity securities
-524 392 277
Loans originated and held-for-sale
-14,090 6,996 14,514
Proceeds from the sale of loans held-for-sale
-9,270 8,862 11,013
Net gain on the sale of loans
-283 259 314
Net loss on the sale of premises and equipment, other real estate owned and repossessed assets
-34 -64 59
Contributions to retirement benefit plans
-314 132 339
Deferred income tax benefit
-1,709 302 -123
Settlement of energy production tax credits
4,070 --
Shares issued under the directors stock plan
-229 103 251
Stock-based compensation expense
-319 125 422
Tax benefit from exercise of stock options
2 0 -111
Net increase in other assets
-5,767 2,312 -1,027
Net decrease in other liabilities
-322 507 -2,197
Net cash provided by operating activities
-20,128 15,023 20,348
Proceeds from maturities, calls, and principal repayments of securities afs
-64,246 13,754 68,437
Purchases of securities afs
-44,629 48,158 39,623
Proceeds from maturities, calls, and principal repayments of securities htm
-43,486 11,624 33,932
Purchases of securities htm
-9,378 3,560 6,570
Purchase of equity securities
-0 -
Net decrease (increase) in loans
-72,724 20,619 42,488
Termination of fair value hedge
-3,017 -
Proceeds from sales of premises and equipment, oreo and repos
-1,817 846 1,439
Purchases of premises and equipment
-2,713 739 3,276
Purchase of fhlb stock
-13 -188 204
Acquisition of whitehall branch (net cash received)
-0 -
Net cash (used) provided by investing activities
22,925 -49,681 11,647
Net increase in deposits
-197,651 170,721 101,400
Finance lease payments
-56 41 36
Other borrowings - advances
-0 0
Other borrowings - paydowns
-4,335 0
Net cash collateral received from (paid to) derivative counterparties
-900 2,560 -
Termination of cash flow hedge
-847 -
Purchase of treasury stock
-9,973 1,432 8,654
Stock options exercised, net
63 0 102
Shares issued under espp
-164 79 165
Net cash collateral (paid to) received from derivative counterparties
---1,710
Cash dividends paid
-9,176 4,768 9,360
Net cash provided by financing activities
-174,265 163,647 81,907
Net increase in cash and cash equivalents
-171,468 128,989 113,902
Cash and cash equivalents at beginning of period
397,437 154,546 -
Cash and cash equivalents at end of period
285,606 397,437 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net decrease(increase) in loans-$72,724K Purchases of securitiesafs-$44,629K Purchases of securitieshtm-$9,378K something is missing$3,017K Purchases of premises andequipment-$2,713K Purchase of fhlb stock-$13K Net cash (used)provided by investing...$22,925K Canceled cashflow$109,549K Net increase in cashand cash...-$171,468K Canceled cashflow$22,925K Purchase of treasurystock-$9,973K Cash dividends paid-$9,176K Stock optionsexercised, net$63K Finance lease payments-$56K Loans originated andheld-for-sale-$14,090K Net increase inother assets-$5,767K Net gain on equitysecurities-$524K Contributions to retirementbenefit plans-$314K Net gain on the saleof loans-$283K Net loss on the saleof premises and...-$34K Proceeds frommaturities, calls, and...-$64,246K Proceeds frommaturities, calls, and...-$43,486K Proceeds from sales ofpremises and equipment,...-$1,817K Net cash provided byfinancing activities-$174,265K Canceled cashflow$19,268K Net cash provided byoperating activities-$20,128K Canceled cashflow$21,012K Net increase indeposits-$197,651K Net income-$16,455K Proceeds from the sale ofloans held-for-sale-$9,270K Provision for creditlosses-$5,880K Settlement of energyproduction tax credits$4,070K Depreciation andamortization-$2,884K Deferred income taxbenefit-$1,709K Net decrease inother liabilities-$322K Stock-based compensationexpense-$319K Shares issued under thedirectors stock plan-$229K Tax benefit fromexercise of stock options$2K

ARROW FINANCIAL CORP (AROW)

ARROW FINANCIAL CORP (AROW)