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Recent SEC Filings
9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)

Central Bancompany, Inc. (CBC)

Central Bancompany, Inc. (CBC)

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Cash Flow Overview

Free Cash flow
$96,203K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of mortgage ...
    • Proceeds from maturities of afs ...
    • Proceeds from sales of afs secur...
    • Others
Negative Cash Flow Breakdown
    • Purchase of afs securities
    • Originations of mortgage loans h...
    • (decrease) in federal funds purc...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
Net income
113,772
111,088
390,853
Depreciation and amortization
4,959
4,933
20,008
Net accretion of discounts and premiums
7,120
7,946
20,705
Deferred income taxes
-1,814
20,691
3,441
Provision for credit losses
3,535
3,146
9,311
Net gain on sale of loans
8,184
6,107
29,742
Net change in trading debt securities
0
0
-666
Net investment securities gains
615
0
-6,811
Originations of mortgage loans held for sale
333,602
295,149
1,278,712
Proceeds from sales of mortgage loans held for sale
338,375
300,271
1,302,110
Stock-based compensation
1,521
1,004
3,117
Decrease (increase) in other assets
25,302
-74,646
112,820
Increase in other liabilities
12,902
44,906
-39,292
Net cash provided by operating activities
102,055
210,101
248,164
Purchase of afs securities
793,536
771,964
2,566,281
Purchase of equity securities
75
3
234
Proceeds from sales of afs securities
202,427
-
315,180
Proceeds from sales of equity securities
2,762
29
913
Proceeds from maturities of afs securities
299,730
360,645
1,639,896
Proceeds from maturities of htm securities
3
161
1,548
Net change in interest-bearing deposits
408
181
-340
Net (increase) decrease in loans
138,946
75,228
-161,913
Purchase of land, buildings, and equipment
5,852
8,414
16,771
Proceeds from sale of land, buildings, and equipment
197
91
433
Net cash (used in) provided by investing activities
-432,882
-494,502
-463,743
(decrease) in deposits
-14,707
-379,212
938,598
(decrease) increase in time deposits
-72,895
-17,972
-61,821
(decrease) in federal funds purchased and customer repurchase agreements
-153,796
55,072
4,556
Dividends paid
28,708
29,109
246,531
Purchase of treasury stock
7,593
31,143
0
Proceeds from stock issuance, net
-
-
403,112
Net cash (used in) financing activities
-277,699
-402,364
1,037,914
Net (decrease) in cash and cash equivalents
-608,526
-686,765
822,335
Cash and cash equivalents at beginning of year
1,377,378
2,064,143
1,241,808
Cash and cash equivalents at end of year
768,852
1,377,378
2,064,143
Cash and due from banks
244,257
-
-
Short-term interest-bearing deposits
523,699
-
-
Federal funds sold and securities purchased under agreements to resell
896
-
-
Total cash and cash equivalents
768,852
-
-
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

CBC Cash Flow Sankey DiagramSankey diagram visualizing CBC cash flow for the periodProceeds from sales ofmortgage loans held for...$338,375K Net income$113,772K Increase in otherliabilities$12,902K Depreciation andamortization$4,959K Provision for creditlosses$3,535K Deferred income taxes-$1,814K Stock-based compensation$1,521K Net cash provided byoperating activities$102,055K Canceled cashflow$374,823K Net (decrease) incash and cash...-$608,526K Canceled cashflow$102,055K Proceeds from maturitiesof afs securities$299,730K Proceeds from sales of afssecurities$202,427K Proceeds from sales ofequity securities$2,762K Net change ininterest-bearing deposits$408K Proceeds from sale ofland, buildings, and...$197K Proceeds from maturitiesof htm securities$3K Originations of mortgageloans held for sale$333,602K Decrease (increase) inother assets$25,302K Net gain on sale ofloans$8,184K Net accretion ofdiscounts and premiums$7,120K Net investmentsecurities gains$615K Net cash (used in)provided by investing...-$432,882K Net cash (used in)financing activities-$277,699K Canceled cashflow$505,527K Purchase of afssecurities$793,536K (decrease) in federal fundspurchased and customer...-$153,796K (decrease) increase in timedeposits-$72,895K Dividends paid$28,708K (decrease) in deposits-$14,707K Purchase of treasurystock$7,593K Net (increase)decrease in loans$138,946K Purchase of land,buildings, and equipment$5,852K Purchase of equitysecurities$75K