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Cash Flow Overview

Change in Cash
-$186,334K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Available For Sale
    • Net income
    • Proceeds from sales
    • Others
Negative Cash Flow Breakdown
    • Short-term borrowings
    • Net (increase) decrease in lhfi
    • Available For Sale And Restricte...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income
122,165 111,966 161,749
Provision for credit losses
2,737 2,210 139,578
Depreciation of premises and equipment
4,917 5,073 12,668
Amortization, net
6,218 4,490 21,829
Accretion related to acquisitions, net
-17,758 -28,494 -58,542
Losses on securities sales, net
NaN 2 -83
Gain on cre loan sale
NaN 0 10,915
Gain on sale of equity interest-Cary Street Partners Llc
NaN NaN 14,300
Gain on sale of equity interest
NaN 14,757 NaN
Boli income
5,200 5,041 15,979
Deferred tax expense
NaN 50,174 NaN
Writedown of rou assets, foreclosed properties, equipment, and acquired software
NaN 13,349 NaN
Gains on sales of foreclosed properties, former bank premises, and premises and equipment, net
NaN 232 NaN
Originations and purchases
90,346 101,789 302,116
Proceeds from sales
87,420 108,275 2,165,978
Net (increase) decrease in other assets
-50,837 25,086 -43,837
Net (decrease) increase in other liabilities
-33,662 -19,959 -20,967
Net cash provided by operating activities
127,328 114,477 2,122,903
Available For Sale And Restricted Stock
121,441 169,630 1,488,753
Proceeds from sales
80,140 2 630,095
Available For Sale
214,320 247,936 380,633
Held To Maturity
0 5,048 99,173
Held To Maturity
12,668 3,348 15,593
Net change in other investments
9,342 8,119 -13,473
Net (increase) decrease in lhfi
146,632 392,809 191,196
Net purchases of premises and equipment
7,019 3,543 8,869
Proceeds from boli settlements
492 214 2,531
Proceeds from sales of foreclosed properties, former bank premises, and premises and equipment
0 186 5,501
Net cash received in acquisition
NaN 0 270,211
Net cash provided by investing activities
23,186 -327,463 -469,954
Non-interest-bearing deposits
-903 -260,013 40,095
Interest-bearing deposits
-79,111 67,088 -997,607
Short-term borrowings
-195,827 633,802 -296,817
Repayments of long-term debt
NaN 0 200,000
Issuance for stock options exercised
NaN 0 0
Forward sale commmon stock issuance
NaN 0 -384,963
Dividends paid
55,717 55,717 136,416
Vesting of restricted stock, net of shares held for taxes
5,290 377 6,576
Net cash (used in) provided by financing activities
-336,848 384,783 -1,212,358
(decrease) increase in cash and cash equivalents
-186,334 171,797 440,591
Cash, cash equivalents and restricted cash at beginning of the period
966,462 794,665 354,074
Cash, cash equivalents and restricted cash at end of the period
780,128 966,462 794,665
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 income$122,165K Proceeds from sales$87,420K Available For Sale$214,320K Net (increase)decrease in other assets-$50,837K Amortization, net$6,218K Depreciation of premises andequipment$4,917K Provision for creditlosses$2,737K Proceeds from sales$80,140K Held To Maturity$12,668K Proceeds from bolisettlements$492K Net cash provided byoperating activities$127,328K Net cash provided byinvesting activities$23,186K Canceled cashflow$146,966K Canceled cashflow$284,434K (decrease) increase in cashand cash...-$186,334K Canceled cashflow$150,514K Originations and purchases$90,346K Net (decrease)increase in other...-$33,662K Accretion related toacquisitions, net-$17,758K Boli income$5,200K Net (increase)decrease in lhfi$146,632K Available For Sale AndRestricted Stock$121,441K Net change in otherinvestments$9,342K Net purchases ofpremises and equipment$7,019K Net cash (used in)provided by financing...-$336,848K Short-term borrowings-$195,827K Interest-bearing deposits-$79,111K Dividends paid$55,717K Vesting of restrictedstock, net of shares...$5,290K Non-interest-bearing deposits-$903K

Atlantic Union Bankshares Corp (AUB-PA)

Atlantic Union Bankshares Corp (AUB-PA)