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CAMDEN NATIONAL CORP (CAC)

CAMDEN NATIONAL CORP (CAC)

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Cash Flow Overview

Change in Cash
$152,359K
Free Cash flow
-$20,996K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase (decrease) in depos...
    • Purchase of available-for-sale d...
    • Net decrease in loans
    • Others
Negative Cash Flow Breakdown
    • Net (repayments) proceeds from b...
    • Proceeds from the sale of mortga...
    • Proceeds from sales of available...
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
Net income
-20,718 21,194 21,407
Originations of mortgage loans held for sale
-106,011 67,356 101,690
Proceeds from the sale of mortgage loans
-111,289 81,041 91,258
Gain on sale of mortgage loans, net of origination costs
-1,273 972 1,005
Provision for credit losses
-18,768 2,972 16,349
Depreciation and amortization expense
-2,761 1,198 2,828
Investment securities amortization and accretion, net
1,102 -480 -884
Stock-based compensation expense
-2,023 790 1,963
Amortization of core deposit intangible assets
-3,065 1,473 2,946
Purchase accounting accretion, net
-10,309 4,673 9,981
Net increase (decrease) in derivative collateral received from counterparties
9,600 -2,370 -6,870
Net gain on sale of premises and equipment
NaN 675 NaN
Deferred income tax expense (benefit)
1,688 1,773 -1,359
Decrease (increase) in other assets
-3,619 1,814 -1,501
Decrease in other liabilities
3,395 3,035 -11,165
Net cash provided by operating activities
-23,156 36,096 7,066
Cash received in acquisition of northway financial, inc
-48,261 0 48,261
Proceeds from maturities of available-for-sale debt securities
-45,279 26,596 48,995
Proceeds from sales of available-for-sale debt securities
-56,432 0 56,432
Purchase of available-for-sale debt securities
-161,792 44,459 120,851
Proceeds from maturities and recoveries of held-to-maturity securities
-18,892 15,986 16,298
Purchase of held-to-maturity securities
-5,000 0 5,000
Net decrease in loans
-113,180 78,415 30,659
Payment to acquire life insurance policy, investing activities
419 NaN NaN
Purchase of federal home loan bank and federal reserve bank stock
-19,661 6,408 18,265
Proceeds from sale of federal home loan bank stock
-10,489 2,102 16,485
Purchase of premises and equipment
-2,160 689 3,247
Proceeds from sale of premises and equipment
NaN 3,186 NaN
Recoveries of previously charged-off loans
-244 109 299
Net cash provided by investing activities
119,429 -81,992 8,748
Repayments of federal home loan bank long-term advances
NaN 0 45,000
Proceeds from the bank term funding program
NaN 0 0
Repayment of bank term funding program
NaN 0 0
Net increase (decrease) in deposits
249,822 -112,010 -90,241
Net (repayments) proceeds from borrowings less than 90 days
-250,722 149,125 33,247
Proceeds from federal home loan bank long-term advances
-1,000 1,000 NaN
Common stock repurchases
1,486 0 0
Issuance of restricted stock, net of repurchase for tax withholdings
175 -10 -513
Cash dividends paid on common stock
-14,211 7,130 14,212
Finance lease payments
-86 46 243
Net cash used in financing activities
56,086 30,929 -116,962
Net increase in cash, cash equivalents and restricted cash
152,359 -14,967 -101,148
Cash, cash equivalents, and restricted cash at beginning of period
98,848 214,963 NaN
Cash, cash equivalents and restricted cash at end of period
133,736 98,848 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

Purchase ofavailable-for-sale debt securities-$161,792K Net increase(decrease) in deposits$249,822K Net decrease inloans-$113,180K Purchase of federal homeloan bank and federal...-$19,661K Purchase ofheld-to-maturity securities-$5,000K something is missing$45,000K Cash dividends paidon common stock-$14,211K Issuance of restrictedstock, net of...$175K Finance lease payments-$86K Net cash provided byinvesting activities$119,429K Net cash used infinancing activities$56,086K Canceled cashflow$179,597K Canceled cashflow$253,208K Net increase incash, cash...$152,359K Canceled cashflow$23,156K Proceeds from sales ofavailable-for-sale debt securities-$56,432K Cash received inacquisition of northway...-$48,261K Proceeds from maturitiesof...-$45,279K Proceeds from maturitiesand recoveries of...-$18,892K Proceeds from sale offederal home loan bank...-$10,489K Recoveries of previouslycharged-off loans-$244K Net (repayments)proceeds from borrowings...-$250,722K Common stockrepurchases$1,486K Proceeds from federalhome loan bank...-$1,000K Originations of mortgageloans held for sale-$106,011K Purchase accountingaccretion, net-$10,309K Net increase(decrease) in derivative...$9,600K Decrease (increase) inother assets-$3,619K Decrease in otherliabilities$3,395K Deferred income taxexpense (benefit)$1,688K Gain on sale ofmortgage loans, net of...-$1,273K Net cash provided byoperating activities-$23,156K Canceled cashflow$135,895K Proceeds from the sale ofmortgage loans-$111,289K Net income-$20,718K Provision for creditlosses-$18,768K Amortization of core depositintangible assets-$3,065K Depreciation andamortization expense-$2,761K Stock-based compensationexpense-$2,023K Investment securitiesamortization and accretion,...$1,102K