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Cash Flow Overview

Free Cash flow
$54,094K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from short-term borrowi...
    • Net increase in deposits
    • Accrued interest payable and oth...
    • Others
Negative Cash Flow Breakdown
    • Repayments of short-term borrowi...
    • Purchases of securities availabl...
    • Originations of u.s. government ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
37,579 34,521 37,200 58,330
Provision for credit losses
5,537 9,702 5,298 21,102
Impairment loss on premises and equipment
NaN 0 0 0
Impairment loss on right-of-use asset
NaN 0 0 0
Impairment loss on assets held for sale
NaN 195 NaN NaN
Depreciation and amortization of premises and equipment
1,129 1,141 1,140 2,270
Net accretion of securities
1,665 1,784 1,552 2,564
Net change in fair value of equity securities
-1,099 199 -298 894
Net losses on sales of securities available-for-sale
NaN 16 0 -37
Gain on death benefit of bank owned life insurance
NaN 0 0 587
Net gains on sales and disposal of right-of-use assets
0 -171 0 843
Net gains on sales of loans
5,468 5,386 6,981 10,352
Net gains on sales of leases
NaN 0 0 119
Originations of u.s. government guaranteed loans
68,979 73,079 88,760 168,234
Proceeds from u.s. government guaranteed loans sold
31,685 78,158 89,597 124,600
Net losses on sales and valuation adjustments of other real estate owned
NaN 569 519 -28
Accretion of premiums and discounts on acquired loans, net
1,971 2,312 2,528 5,573
Net change in servicing assets
-292 215 222 -155
Net losses on sales and valuation adjustments of other real estate owned
587 NaN NaN NaN
Net amortization of other acquisition accounting adjustments
1,249 1,524 1,527 2,679
Amortization of subordinated debt issuance cost
28 27 46 87
Loss on extinguishment of subordinated debt
NaN 0 -843 NaN
Accretion of junior subordinated debentures discount
203 137 136 246
Share-based compensation expense
2,197 2,591 2,312 4,377
Deferred tax benefit
-740 5,794 3,458 -1,489
Increase in cash surrender value of bank owned life insurance
1,019 886 862 1,768
Accrued interest receivable and other assets
6,811 -4,014 9,350 -8,273
Accrued interest payable and other liabilities
59,620 3,979 6,227 13,621
Net cash provided by operating activities
54,552 58,646 38,346 43,326
Purchases of securities available-for-sale
313,806 31,349 0 151,270
Proceeds from maturities and calls of securities available-for-sale
4,085 14,538 39,325 26,558
Redemptions (purchases) of federal home loan bank stock, net
NaN 5,380 -2,715 -8,803
Proceeds from bank owned life insurance death benefit
NaN 0 0 1,736
Net cash received in acquisition of a business
NaN 0 0 61,834
Proceeds from sales of premises and equipment
NaN 0 0 0
Proceeds from sales of assets held for sale
NaN 0 0 2,146
Proceeds from paydowns of securities available-for-sale
49,937 52,683 43,483 80,824
Proceeds from sales of securities available-for-sale
NaN 85,275 0 14,221
Proceeds from maturities and calls of securities held-to-maturity
0 0 0 605
Proceeds from leases sold
NaN NaN 0 12,184
Proceeds from other loans and leases sold
NaN 12,184 NaN NaN
Redemptions of federal home loan bank stock, net
699 NaN NaN NaN
Net change in loans and leases
-29,975 73,109 117,360 289,717
Purchases of premises and equipment
458 516 381 3,100
Proceeds from sales of other real estate owned
60 357 288 1,016
Net cash used in investing activities
-229,508 42,499 -31,930 -234,160
Net increase in deposits
154,359 -180,784 17,685 72,597
Proceeds from revolving line of credit
NaN 0 NaN NaN
Repayments of revolving line of credit
NaN 0 0 0
Proceeds from term loan
NaN 0 NaN NaN
Repayments of term loan
0 0 0 11,667
Proceeds from short-term borrowings
5,690,200 1,520,000 1,590,000 4,300,000
Repayments of short-term borrowings
5,618,200 1,500,000 1,650,000 4,495,000
Proceeds from btfp advances
NaN 0 0 0
Repayment of btfp advances
NaN 0 0 NaN
Proceeds from subordinated debt, net of issuance costs
NaN -58 73,955 NaN
Repayment of subordinated debt
NaN 75,000 NaN NaN
Proceeds from long-term borrowings
12,750 NaN NaN NaN
Net increase (decrease) in securities sold under agreements to repurchase
172 38,312 7,176 2,004
Dividends paid on common stock
5,360 4,506 4,510 9,148
Proceeds from issuance of common stock
120 723 137 1,043
Repurchases of common stock
9,812 9,753 193 13,783
Net cash provided by financing activities
224,229 -211,066 34,250 -153,954
Net change in cash and cash equivalents
49,273 -109,921 40,666 -344,788
Cash and cash equivalents, beginning of period
149,095 259,016 563,138 NaN
Cash and cash equivalents, end of period
198,368 149,095 259,016 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

Proceeds from short-termborrowings$5,690,200K Accrued interestpayable and other...$59,620K Net increase indeposits$154,359K Proceeds from long-termborrowings$12,750K Net increase(decrease) in securities...$172K Proceeds from issuance ofcommon stock$120K Net income$37,579K Proceeds from u.s.government guaranteed...$31,685K Provision for creditlosses$5,537K Share-based compensationexpense$2,197K Net amortization ofother acquisition...$1,249K Depreciation andamortization of premises and...$1,129K Net change in fairvalue of equity...-$1,099K Net losses on salesand valuation...$587K Net change inservicing assets-$292K Accretion of juniorsubordinated debentures...$203K Amortization of subordinateddebt issuance cost$28K Net cash provided byfinancing activities$224,229K Net cash provided byoperating activities$54,552K Canceled cashflow$5,633,372K Canceled cashflow$86,653K Net change in cashand cash...$49,273K Canceled cashflow$229,508K Repayments of short-termborrowings$5,618,200K Repurchases of common stock$9,812K Dividends paid on commonstock$5,360K Proceeds from paydowns ofsecurities...$49,937K Net change in loansand leases-$29,975K Proceeds from maturitiesand calls of...$4,085K Redemptions of federal homeloan bank stock, net$699K Proceeds from sales ofother real estate...$60K Originations of u.s.government guaranteed...$68,979K Accrued interestreceivable and other assets$6,811K Net gains on sales ofloans$5,468K Accretion of premiums anddiscounts on acquired...$1,971K Net accretion ofsecurities$1,665K Increase in cashsurrender value of bank...$1,019K Deferred tax benefit-$740K Net cash used ininvesting activities-$229,508K Canceled cashflow$84,756K Purchases of securitiesavailable-for-sale$313,806K Purchases of premises andequipment$458K

BYLINE BANCORP, INC. (BY)

BYLINE BANCORP, INC. (BY)