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Cash Flow Overview

Change in Cash
$250,192K
Free Cash flow
$2,744K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase in noninterest-bear...
    • Purchases of securities
    • Proceeds from calls, maturities ...
    • Others
Negative Cash Flow Breakdown
    • Proceeds from calls, maturities,...
    • Net decrease in loans
    • Proceeds from sale of loans
    • Others
Cash Flow
2026-06-30
2025-09-30
2025-06-30
Net income
1,691
4,702
10,191
Depreciation and amortization of premises and equipment
-54
116
238
Discount accretion on investment securities, net
-1,285
820
2,107
Recapture of impairment loss on securities previously recognized in earnings
0
1
1
Fair value adjustment (gain) loss on equity security
-20
5
9
Recapture of loan credit losses
22
-83
-321
Recapture of securities credit losses
32
-11
-58
Loss on sale of securities
-
0
-
Gain on sale of mortgage loans
-52
28
27
Origination of loans held for sale
-3,348
1,812
1,726
Proceeds from sale of loans
-3,716
1,841
2,068
Deferred income tax expense
-1
-
-
Net increase in accrued interest receivable and other assets
-932
1,574
1,110
Net decrease in accrued interest payable, accrued expenses and other liabilities
-238
455
-679
Net cash provided by operating activities
3,375
2,780
6,459
Purchases of securities
-141,682
144,089
354,124
Proceeds from calls, maturities, and paydowns
-194,881
68,325
248,586
Proceeds from calls, maturities and paydowns
15,667
5,374
11,165
Purchase of restricted securities, net
-121
0
497
Reinvestment of dividends on equity security
-4
4
8
Net decrease in loans
28,729
-3,729
-25,474
Purchases of premises and equipment
631
322
2,509
Net cash used in investing activities
-66,767
-66,987
-71,913
Increase in short-term borrowings
-
0
0
Proceeds from stock issuance
-
0
0
Net increase in noninterest-bearing, savings, interest-bearing checking and money market deposits
313,049
83,190
33,704
Net decrease in time deposits
535
-564
-1,725
Net cash provided by financing activities
313,584
82,626
31,979
Net increase (decrease) in cash and cash equivalents
250,192
18,419
-33,475
Cash and cash equivalents, beginning of period
395,683
410,739
-
Cash and cash equivalents, end of period
821,766
395,683
-
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

Net increase innoninterest-bearing, savings,...$313,049K (828.82%↑ Y/Y)Net decrease in timedeposits$535K (131.01%↑ Y/Y)Origination of loans held forsale-$3,348K (-293.97%↓ Y/Y)Net income$1,691K (-83.41%↓ Y/Y)Discount accretion oninvestment securities, net-$1,285K (-160.99%↓ Y/Y)Net increase inaccrued interest...-$932K (-183.96%↓ Y/Y)Gain on sale ofmortgage loans-$52K (-292.59%↓ Y/Y)Recapture of securitiescredit losses$32K (155.17%↑ Y/Y)Recapture of loan creditlosses$22K (106.85%↑ Y/Y)Fair valueadjustment (gain) loss on...-$20K (-322.22%↓ Y/Y)Deferred income taxexpense-$1K Net cash provided byfinancing activities$313,584K (880.59%↑ Y/Y)Net cash provided byoperating activities$3,375K (-47.75%↓ Y/Y)Canceled cashflow$4,008K Net increase(decrease) in cash and cash...$250,192K (847.40%↑ Y/Y)Canceled cashflow$66,767K Purchases of securities-$141,682K (-140.01%↓ Y/Y)Proceeds from calls,maturities and paydowns$15,667K (40.32%↑ Y/Y)Purchase of restrictedsecurities, net-$121K (-124.35%↓ Y/Y)Reinvestment of dividends onequity security-$4K (-150.00%↓ Y/Y)Proceeds from sale ofloans-$3,716K (-279.69%↓ Y/Y)Net decrease inaccrued interest...-$238K (64.95%↑ Y/Y)Depreciation andamortization of premises and...-$54K (-122.69%↓ Y/Y)Net cash used ininvesting activities-$66,767K (7.16%↑ Y/Y)Canceled cashflow$157,474K Proceeds from calls,maturities, and paydowns-$194,881K (-178.40%↓ Y/Y)Net decrease inloans$28,729K (212.78%↑ Y/Y)Purchases of premises andequipment$631K (-74.85%↓ Y/Y)

CHAIN BRIDGE BANCORP INC (CBNA)

CHAIN BRIDGE BANCORP INC (CBNA)