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Cash Flow Overview

Free Cash flow
$22,600K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Proceeds from maturities and pay...
    • Proceeds from federal home loan ...
    • Others
Negative Cash Flow Breakdown
    • Purchases of debt securities ava...
    • Net (funding) repayment of loans
    • Net decrease in deposits
    • Others
Cash Flow
2026-06-30
2025-12-31
2025-09-30
2025-06-30
Net income
28,091
16,422
15,684
30,952
Loss on sale and disposal of fixed assets
-
0
0
-1
Accretion of net discounts and deferred loan fees
7,882
4,399
5,156
11,718
Depreciation on premises and equipment
714
402
416
1,006
Intangible asset amortization
1,600
947
948
1,896
Amortization of discounts on debt securities
-1,283
-489
-453
-508
Gain on sale of loans
0
0
0
577
Loans originated for sale
0
0
0
8,955
Proceeds from sales of and principal collected on loans held for sale
0
0
0
9,569
Provision for (reversal of) credit losses
333
-4,398
-15
-4,410
Deferred income tax expense
4,523
2,711
819
7,952
Impairment charges of right-of-use assets
-
0
-
-
Stock-based compensation
2,707
1,356
1,461
3,005
Income from bank owned life insurance
1,014
487
883
966
Loss on sale of other real estate owned
0
0
0
-862
Valuation allowance on other real estate owned
-
0
0
-
Valuation allowance on loans held for sale
266
-
-
-
Net change in other items
4,703
-8,843
-3,156
7,704
Net cash provided by operating activities
23,352
20,908
15,977
20,405
Net cash acquired in business combination
-
0
0
-
Proceeds from bank owned life insurance death benefits
877
0
0
1,572
Proceeds from sale of debt securities available for sale
-
0
0
-
Proceeds from maturities and paydowns of debt securities available for sale
15,948
6,747
7,270
24,379
Purchases of debt securities available for sale
93,780
31,049
25,580
65,735
Purchases of debt securities held to maturity
-
0
-
-
Purchases of restricted stock
9
103
-
-
Net change in restricted stock and other equity securities
-
-
729
-
Net (contributions) distributions of stock investments
-
-99
-
779
Net distributions (contributions) of other stock investments
-704
-
-
-
Net (funding) repayment of loans
52,743
60,328
-5,781
-152,904
Proceeds from sale of loans held for investment
0
0
0
13,500
Proceeds from sale of other real estate owned
0
0
0
1,421
Purchases of premises and equipment
752
99
108
139
Net cash (used in) provided by investing activities
-129,755
-84,783
-12,587
127,123
Net decrease in deposits
-11,475
-89,081
147,383
-86,444
Repayment of other borrowings
-
-
-
18,000
Proceeds from federal home loan bank advances
10,000
-
-
-
Repayment of federal home loan bank advances
10,000
0
0
0
Repayment of borrowings
0
0
38,000
-
Proceeds from exercise of stock options
316
0
31
101
Repurchase of shares in settlement of restricted stock units
1,495
2,663
-
-
Repurchase of common stock under authorized stock repurchase program
9,408
431
1,725
1,210
Common stock dividends
6,497
3,253
-
-
Net cash used in financing activities
-28,559
-95,428
125,689
-105,553
Net change in cash and cash equivalents
-134,962
-159,303
129,079
41,975
Cash and cash equivalents at beginning of period
399,913
559,216
388,162
-
Cash and cash equivalents at end of period
264,951
399,913
559,216
-
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$28,091K (-9.24%↓ Y/Y)Deferred income taxexpense$4,523K (-43.12%↓ Y/Y)Stock-based compensation$2,707K (-9.92%↓ Y/Y)Intangible assetamortization$1,600K (-15.61%↓ Y/Y)Depreciation on premises andequipment$714K (-29.03%↓ Y/Y)Provision for (reversalof) credit losses$333K (107.55%↑ Y/Y)Valuation allowance onloans held for sale$266K Net cash provided byoperating activities$23,352K (14.44%↑ Y/Y)Canceled cashflow$14,882K Net change in cashand cash...-$134,962K (-421.53%↓ Y/Y)Canceled cashflow$23,352K Proceeds from maturitiesand paydowns of debt...$15,948K (-34.58%↓ Y/Y)Proceeds from bank ownedlife insurance death...$877K (-44.21%↓ Y/Y)Net distributions(contributions) of other stock...-$704K Proceeds from federalhome loan bank...$10,000K Proceeds from exercise ofstock options$316K (212.87%↑ Y/Y)Accretion of net discountsand deferred loan...$7,882K (-32.74%↓ Y/Y)Net change in otheritems$4,703K (-38.95%↓ Y/Y)Amortization of discounts ondebt securities-$1,283K (-152.56%↓ Y/Y)Income from bank ownedlife insurance$1,014K (4.97%↑ Y/Y)Net cash (used in)provided by investing...-$129,755K (-202.07%↓ Y/Y)Net cash used infinancing activities-$28,559K (72.94%↑ Y/Y)Canceled cashflow$17,529K Canceled cashflow$10,316K Purchases of debtsecurities available for...$93,780K (42.66%↑ Y/Y)Net (funding)repayment of loans$52,743K (134.49%↑ Y/Y)Net decrease indeposits-$11,475K (86.73%↑ Y/Y)Repayment of federal homeloan bank advances$10,000K Repurchase of common stockunder authorized...$9,408K (677.52%↑ Y/Y)Purchases of premises andequipment$752K (441.01%↑ Y/Y)Purchases of restrictedstock$9K Common stock dividends$6,497K Repurchase of shares insettlement of restricted...$1,495K

California BanCorp CA (BCAL)

California BanCorp CA (BCAL)