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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$14,167K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from fhlb advances
    • Proceeds from sales of securitie...
    • Redemption of fhlb stock
    • Others
Negative Cash Flow Breakdown
    • Principal payments on fhlb advan...
    • Net increase in loans
    • Purchase of fhlb stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
17,406 13,334 11,601 21,153
Net amortization on securities available for sale
882 1,004 1,241 1,394
Net gain on sales of securities available for sale
7,251 80 59 475
Provision for credit losses on loans
1,350 1,250 900 3,500
Recovery of off-balance sheet exposures
-150 200 200 -
Loan discount accretion
324 1,693 --
Depreciation of premises and equipment
618 587 625 1,256
Loss on disposal of premises and equipment
--6 --
Amortization of other intangible assets
226 231 230 460
Amortization of right-of use asset
140 139 139 280
Cash surrender value of bank-owned life insurance
446 455 439 767
Amortization of subordinated debt issuance costs
105 194 37 171
Stock-based compensation
1,270 1,081 1,079 2,039
Deferred income taxes
-239 697 -1,140 -1,561
Remeasurement of interest rate swap
139 -30 --
Accrued interest receivable and other assets
-6,900 12,715 2,065 -833
Accrued interest payable and other liabilities
-2,869 5,235 -491 -14,036
Net cash provided by operating activities
15,993 6,977 9,376 11,459
Decrease in bank-owned certificates of deposit
-3,658 239 480
Proceeds from sales of securities available for sale
208,501 12,246 5,112 59,595
Proceeds from unwind of interest rate swaps
10,403 ---
Proceeds from maturities, paydowns, payups and calls of securities available for sale
29,033 45,285 58,059 50,531
Purchases of securities available for sale
29,574 1,990 130,469 73,642
Net increase in loans
59,050 93,968 68,193 276,653
Purchase of fhlb stock
37,974 59,690 --
Net decrease (increase) in fhlb stock
---99 2,175
Redemption of fhlb stock
40,698 57,865 --
Purchases of premises and equipment
1,826 2,544 1,601 1,702
Proceeds from sales of foreclosed assets
-185 --
Purchase of bank-owned life insurance
-0 4,630 -
Redemption of bank-owned life insurance
1,803 0 4,361 -
Stock repurchases
-0 0 2,191
Net cash used in investing activities
162,014 -36,877 -137,023 -243,566
Net increase (decrease) in deposits
-14,858 27,605 56,022 149,975
Issuance of subordinated debt, net of issuance costs
--85 -138 78,828
Principal payments on notes payable
-0 13,750 -
Redemption of subordinated debt
-20 0 49,980
Proceeds from fhlb advances
332,000 298,000 303,000 633,500
Principal payments on fhlb advances
395,500 303,000 303,000 588,500
Preferred stock dividends paid
1,013 1,014 1,013 2,027
Stock options exercised
325 692 882 365
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards
218 582 3 128
Shares repurchased for tax withholdings upon exercise stock options
100 3 30 -
Net cash provided by financing activities
-79,364 21,593 41,970 219,842
Net change in cash and cash equivalents
98,643 -8,307 -85,677 -12,265
Cash and cash equivalents beginning
123,511 97,942 229,760 -
Cash and cash equivalents ending
222,154 -8,307 131,818 -
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

Proceeds from sales ofsecurities available for...$208,501K Net income$17,406K Redemption of fhlb stock$40,698K Proceeds frommaturities, paydowns,...$29,033K Proceeds from unwind ofinterest rate swaps$10,403K Redemption of bank-ownedlife insurance$1,803K Accrued interestreceivable and other assets-$6,900K Provision for creditlosses on loans$1,350K Stock-based compensation$1,270K Depreciation of premises andequipment$618K Amortization of otherintangible assets$226K Amortization of right-of useasset$140K Remeasurement of interest rateswap$139K Amortization of subordinateddebt issuance costs$105K Net cash used ininvesting activities$162,014K Net cash provided byoperating activities$15,993K Canceled cashflow$128,424K Canceled cashflow$12,161K Net change in cashand cash...$98,643K Canceled cashflow$79,364K Net increase inloans$59,050K Purchase of fhlb stock$37,974K Purchases of securitiesavailable for sale$29,574K Purchases of premises andequipment$1,826K Proceeds from fhlbadvances$332,000K Stock optionsexercised$325K Net gain on sales ofsecurities available for...$7,251K Accrued interestpayable and other...-$2,869K Net amortization onsecurities available for...$882K Cash surrender valueof bank-owned life...$446K Loan discountaccretion$324K Deferred income taxes-$239K Recovery of off-balancesheet exposures-$150K Net cash provided byfinancing activities-$79,364K Canceled cashflow$332,325K Principal payments on fhlbadvances$395,500K Net increase(decrease) in deposits-$14,858K Preferred stock dividendspaid$1,013K Shares repurchased fortax withholdings...$218K Shares repurchased fortax withholdings...$100K

Bridgewater Bancshares Inc (BWB)

Bridgewater Bancshares Inc (BWB)