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Cash Flow Overview

Change in Cash
$178,629K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net cash paid in acquisition
    • Net decrease in loans
    • Net decrease in federal funds so...
    • Others
Negative Cash Flow Breakdown
    • Net repayments on federal home l...
    • Purchases of securities availabl...
    • Increase (decrease) in other lia...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Consolidated net income
23,564 22,359 22,856 42,646
Gain on sale of branch
NaN 0 0 3,360
Provision for credit losses
2,278 3,098 3,183 5,037
Depreciation and amortization of premises and equipment
1,625 1,410 1,397 2,873
Net amortization (accretion) of purchase accounting adjustments
73 -951 -472 -890
Stock based compensation cost
901 2,457 1,291 2,073
Net amortization (accretion) of securities
199 -62 -175 -561
(gain) loss on sales of securities
80 35 77 -48
Gain on sale of loans
370 124 278 529
Income on other equity securities
416 603 419 1,077
(gain) loss on sale of other real estate owned, net of writedowns
41 312 429 -230
Other real estate owned valuation allowance
-69 -63 259 NaN
Loss on disposal of premises and equipment
NaN -840 NaN NaN
Gain on disposal of premises and equipment
28 NaN NaN NaN
Increase in cash value of life insurance
831 784 802 1,565
Deferred income tax (benefit) expense
-2,068 115 751 333
Gain on extinguishment of debt
0 0 0 630
Decrease in accrued interest receivable
-3,248 1,323 433 880
(increase) decrease in other assets
-9,362 4,108 -343 6,669
Decrease in accrued interest payable
-967 102 -765 -1,092
Increase (decrease) in other liabilities
-9,292 -5,213 5,829 5,638
Purchase of life insurance
NaN 0 0 0
Net cash provided by operating activities
26,690 16,927 32,409 42,747
Purchases of securities available for sale
76,297 532,996 74,574 80,291
Proceeds from maturities / sales of securities available for sale
30,175 515,339 10,248 26,245
Proceeds from paydowns of securities available for sale
29,000 18,322 19,117 39,846
Net cash paid in sale of branch
NaN 0 0 43,084
Net purchases of premises and equipment
NaN -1,557 334 1,289
Net cash paid in acquisition
-93,252 0 0 0
Purchases of other equity securities
104 4,566 411 9,340
Redemption of other equity securities
11,461 140 5,253 2,781
Proceeds from death benefit of cash value of life insurance
0 1 0 503
Net decrease in loans
-85,545 175,393 -9,356 68,246
(gain) loss on disposal of premises and equipment
NaN NaN 0 -155
Net (purchases) disposals of premises and equipment
-888 NaN NaN NaN
Proceeds from sales of other real estate
859 5,123 682 3,961
Net (increase) decrease in securities purchased under agreements to resell
-5,156 -50,565 -85 25,402
Net decrease in federal funds sold
84,136 -71,290 -61,807 158,373
Net cash provided by in investing activities
253,759 -243,677 -92,555 54,706
Net increase (decrease) in deposits
81,497 191,728 87,211 -40,399
Net decrease in securities sold under agreements to repurchase
-1,028 -7,274 7,339 -64
Net increase (decrease) in federal funds purchased
NaN 0 NaN NaN
Net repayments on federal home loan bank borrowings
-173,291 63,792 -125,538 137,071
Net (repayments) proceeds on bank term funding program
NaN 0 0 0
Repayment of subordinated debt
0 -115 58 6,427
Net costs from issuance of common stock
NaN 0 0 0
Repurchase of common stock
2,750 3,731 NaN NaN
Payment of dividends on preferred stock
1,350 1,350 1,351 2,700
Payment of dividends on common stock
4,898 4,434 4,135 8,275
Net cash used in financing activities
-101,820 238,846 -36,532 79,206
Net increase (decrease) in cash and due from banks
178,629 12,096 -96,678 176,659
Cash and due from banks at beginning of period
411,175 399,079 319,098 NaN
Cash and due from banks at end of period
589,804 411,175 399,079 NaN
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 cash paid inacquisition-$93,252K Net decrease inloans-$85,545K Net decrease infederal funds sold$84,136K Consolidated net income$23,564K (increase) decrease inother assets-$9,362K Proceeds from maturities/ sales of...$30,175K Proceeds from paydowns ofsecurities available for...$29,000K Redemption of other equitysecurities$11,461K Net (purchases)disposals of premises and...-$888K Proceeds from sales ofother real estate$859K Decrease in accruedinterest receivable-$3,248K Provision for creditlosses$2,278K Depreciation andamortization of premises and...$1,625K Stock basedcompensation cost$901K Net amortization(accretion) of purchase...$73K Net cash provided byin investing...$253,759K Net cash provided byoperating activities$26,690K Canceled cashflow$81,557K Canceled cashflow$14,361K Net increase(decrease) in cash and due...$178,629K Canceled cashflow$101,820K Purchases of securitiesavailable for sale$76,297K Net (increase)decrease in securities...-$5,156K Purchases of other equitysecurities$104K Net increase(decrease) in deposits$81,497K Increase (decrease) inother liabilities-$9,292K Deferred income tax(benefit) expense-$2,068K Decrease in accruedinterest payable-$967K Increase in cash value oflife insurance$831K Income on other equitysecurities$416K Gain on sale of loans$370K Net amortization(accretion) of securities$199K (gain) loss on sales ofsecurities$80K Other real estateowned valuation...-$69K (gain) loss on sale ofother real estate...$41K Gain on disposal ofpremises and equipment$28K Net cash used infinancing activities-$101,820K Canceled cashflow$81,497K Net repayments onfederal home loan bank...-$173,291K Payment of dividends oncommon stock$4,898K Repurchase of common stock$2,750K Payment of dividends onpreferred stock$1,350K Net decrease insecurities sold under...-$1,028K

Business First Bancshares, Inc. (BFST)

Business First Bancshares, Inc. (BFST)