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For the year ending 2025-12-31, CBAN had $26,606K increase in cash & cash equivalents over the period. -$6,899K in free cash flow.

Cash Flow Overview

Change in Cash
$26,606K
Free Cash flow
-$6,899K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of loans hel...
    • Proceeds from federal home loan ...
    • Proceeds from other borrowings
    • Others
Negative Cash Flow Breakdown
    • Originationsof loans held for sa...
    • Repayments of federal home loan ...
    • Net change in loans
    • Others

Cash Flow
2025-12-31
Net interest income
91,901
Provision for credit losses
4,500
Total noninterest income
40,280
Total noninterest expense
92,546
Income taxes
6,882
Net income
28,253
Provision for credit losses
4,500
Depreciation, amortization and accretion
7,723
Stock-based compensation expense
785
Loss on sales of securities
-1,039
Net change in servicing asset
192
Loss (gain) on sales of other real estate owned and repossessions
-134
Loss on sales of premises & equipment
0
Writedown of bank building
0
Change in bank owned life insurance
1,792
Equity method investment loss
299
Deferred tax expense
2,064
Gain on sales of sba loans
5,372
Originationsof loans held for sale
353,252
Proceeds from sales of loans held for sale
319,420
Change in other assets
8,999
Change in other liabilities
443
Net cash provided by (used in) operating activities
-5,545
Purchases of investment securities, available-for-sale
22,703
Proceeds from maturities, calls, and paydowns of investment securities, available-for-sale
55,499
Proceeds from sales of investment securities, available-for-sale
55,550
Proceeds from maturities, calls, and paydowns of investment securities, held-to-maturity
27,481
Proceeds from sales of investment securities, held-to-maturity
17,877
Net change in loans
132,294
Purchase of premises and equipment
1,354
Proceeds from sales of other real estate owned and repossessions
610
Proceeds from settlement of bank owned life insurance policies
4,491
Purchase of federal home loan bank stock
39
Proceeds from sales of premises and equipment
0
Proceeds from insurance related to fire at bank branch
875
Cash Acquired From Acquisition
916
Payments To Acquire Businesses Gross
3,500
Net cash provided by investing activities
3,409
Change in noninterest-bearing customer deposits
8,199
Change in interest-bearing customer deposits
31,260
Dividends paid on common stock
8,038
Proceeds from federal home loan bank advances
200,000
Repayments of federal home loan bank advances
200,000
Proceeds from other borrowings
75,000
Repayments on other borrowings
75,000
Redemption of subordinated debt
0
Repurchase and retirement of shares
2,368
Cash paid for tax withholding related to vesting of restricted stock
311
Net cash provided by financing activities
28,742
Net increase in cash and cash equivalents
26,606
Cash and cash equivalents at beginning of period
231,034
Cash and cash equivalents at end of period
257,640
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from federalhome loan bank...$200,000K Proceeds from sales ofinvestment securities,...$55,550K Proceeds from otherborrowings$75,000K Change ininterest-bearing customer...$31,260K Change innoninterest-bearing customer...$8,199K Proceeds frommaturities, calls, and...$55,499K Proceeds frommaturities, calls, and...$27,481K Proceeds from sales ofinvestment securities,...$17,877K Proceeds from settlementof bank owned life...$4,491K Cash Acquired FromAcquisition$916K Proceeds from insurancerelated to fire at bank...$875K Proceeds from sales ofother real estate...$610K Net cash provided byfinancing activities$28,742K Net cash provided byinvesting activities$3,409K Canceled cashflow$285,717K Canceled cashflow$159,890K Net interest income$91,901K Total noninterestincome$40,280K Net increase in cashand cash...$26,606K Canceled cashflow$5,545K Repayments of federal homeloan bank advances$200,000K Repayments on otherborrowings$75,000K Dividends paid on commonstock$8,038K Repurchase and retirementof shares$2,368K Cash paid for taxwithholding related to...$311K Proceeds from sales ofloans held for sale$319,420K Net income$28,253K Depreciation, amortizationand accretion$7,723K Provision for creditlosses$4,500K Deferred tax expense$2,064K Loss on sales ofsecurities-$1,039K Stock-based compensationexpense$785K Change in otherliabilities$443K Loss (gain) on salesof other real...-$134K Net change in loans$132,294K Purchases of investmentsecurities,...$22,703K Payments To AcquireBusinesses Gross$3,500K Purchase of premises andequipment$1,354K Purchase of federal homeloan bank stock$39K Canceled cashflow$103,928K Net cash provided by(used in) operating...-$5,545K Canceled cashflow$364,361K Total noninterestexpense$92,546K Income taxes$6,882K Provision for creditlosses$4,500K Originationsof loans held forsale$353,252K Change in other assets$8,999K Gain on sales of sbaloans$5,372K Change in bank ownedlife insurance$1,792K Equity methodinvestment loss$299K Net change inservicing asset$192K

COLONY BANKCORP INC (CBAN)

COLONY BANKCORP INC (CBAN)