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For the quarter ending 2025-09-30, BUSE had -$366,878K decrease in cash & cash equivalents over the period. $54,480K in free cash flow.

Cash Flow Overview

Change in Cash
-$366,878K
Free Cash flow
$54,480K

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Cash Flow
2025-09-30
2025-06-30
Net income
57,098 17,414
Provision for credit losses
-985 51,293
Amortization of intangible assets
4,507 7,675
Amortization of mortgage servicing rights
159 327
Depreciation and amortization of premises and equipment
3,423 6,082
Net amortization (accretion) on portfolio loans
4,721 7,325
Net amortization (accretion) of premium (discount) on investment securities
46 -1,451
Net amortization (accretion) of premium (discount) on time deposits
135 1,580
Net amortization (accretion) of premium (discount) on fhlb advances and other borrowings
470 1,000
Impairment of oreo and other repossessed assets
0 270
Impairment of fixed assets held for sale
0 188
Impairment of mortgage servicing rights
37 -2
Impairment of leases
28 -
Unrealized (gains) losses recognized on equity securities, net
-275 5,765
(gain) loss on sales of debt securities, net
-13 -15,536
(gain) loss on sales of mortgage servicing rights
0 0
(gain) loss on sales of loans, net
485 655
(gain) loss on sales of oreo and other repossessed assets
-11 -85
(gain) loss on sales of premises and equipment
22 -49
(gain) loss on life insurance proceeds
0 357
(increase) decrease in cash surrender value of bank owned life insurance
1,623 2,834
Provision for deferred income taxes
-915 -2,217
Stock-based compensation
4,298 8,827
Proceeds from the sale of mortgage servicing rights
0 0
Mortgage loans originated for sale
31,474 45,736
Proceeds from sales of mortgage loans
33,459 39,639
(increase) decrease in other assets
-2,417 3,754
Increase (decrease) in other liabilities
-5,133 -26,151
Net cash provided by (used in) operating activities
62,486 57,894
Purchases of equity securities
50 869
Purchases of debt securities available for sale
8,859 376,552
Proceeds from sales of equity securities
14 6,430
Proceeds from sales of debt securities available for sale
820 528,940
Proceeds from paydowns and maturities of debt securities held to maturity
18,690 24,719
Proceeds from paydowns and maturities of debt securities available for sale
151,428 202,613
Purchases of restricted bank stock
13 35,265
Proceeds from the redemption of restricted bank stock
119 11,786
Net (increase) decrease in loans
-200,889 39,614
Net cash received in (paid for) acquisitions (see note 2)
0 -385,804
Cash paid for premiums on bank-owned life insurance
0 46
Proceeds from life insurance
0 4,334
Purchases of premises and equipment
8,006 5,173
Proceeds from disposition of premises and equipment
708 2
Capitalized expenditures on foreclosed real estate
0 316
Proceeds from sales of oreo and other repossessed assets, including cash payments collected
965 15,611
Net cash provided by (used in) investing activities
356,705 722,404
Net increase (decrease) in deposits
-731,475 -750,837
Proceeds from the exercise of stock options, warrants, and ssars
--364
Net increase (decrease) in federal funds purchased and securities sold under agreements to repurchase
-10,878 2,420
Repayment of short-term borrowings
0 -11,158
Proceeds from other borrowings, net of debt issuance costs
0 16,667
Repayment of other borrowings
99 125,030
Cash dividends paid
27,438 36,821
Purchase of treasury stock
13,547 26,491
Cash paid for withholding taxes on stock-based payments
3,002 1,547
Cash paid for the exercise of stock options, warrants, and ssars
-452 -
Issuance of treasury stock for the espp
458 1,029
Issuance of preferred stock, net of stock issuance costs
0 207,447
Common stock issuance costs
0 920
Net cash provided by (used in) financing activities
-786,069 -725,605
Net increase (decrease) in cash and cash equivalents
-366,878 54,693
Cash and cash equivalents at beginning of period
697,659 -
Cash and cash equivalents at end of period
385,474 -
Unit: Thousand (K) dollars

Time Plot

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FIRST BUSEY CORP NV (BUSE)

FIRST BUSEY CORP NV (BUSE)