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For the year ending 2025-12-31, CBNK had $50,233K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$50,233K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of loans hel...
    • Interest-bearing deposits
    • Proceeds from calls and maturiti...
    • Others
Negative Cash Flow Breakdown
    • Originations of loans held for s...
    • Net increase in portfolio loans ...
    • Purchases of securities availabl...
    • Others

Cash Flow
2025-12-31
Net income
57,170
Provision for credit losses
14,965
Provision for credit losses on unfunded commitments
188
Provision for (release of) mortgage put-back reserve, net
79
Net (accretion) amortization on investment securities available-for-sale
150
Premises and equipment depreciation
1,424
Lease asset amortization
1,402
Amortization of intangible assets
1,046
Extinguishment of leases
0
Increase in cash surrender value of boli
1,532
Net decrease (increase) in loan servicing assets
-1,588
Executive long-term incentive plan expense
889
Stock-based compensation expense
1,608
Director and employee compensation paid in company stock
1,225
Deferred income tax expense (benefit)
1,097
(increase) decrease in valuation of loans held for sale carried at fair value
62
Proceeds from sales of loans held for sale
352,846
Originations of loans held for sale
357,327
Government lending revenue
4,222
Accrued interest receivable
31
Taxes payable
-3,024
Other assets
3,437
Accrued interest payable
-648
Other liabilities
4,627
Net cash provided by operating activities
69,721
Purchases of securities available-for-sale
54,876
Proceeds from calls and maturities of securities available-for-sale
56,107
Net purchases of restricted investments
3,918
Net increase in portfolio loans receivable
345,819
Net purchases of premises and equipment
2,374
Cash received from acquisitions, net
0
Net cash used in investing activities
-350,880
Noninterest-bearing deposits
41,813
Interest-bearing deposits
289,448
Federal home loan bank advances
28,000
Other borrowed funds
-10,000
Dividends paid
7,296
Repurchase of common stock
11,731
Net proceeds from exercise of stock
1,158
Net cash provided by financing activities
331,392
Net increase in cash and cash equivalents
50,233
Cash and cash equivalents, beginning of year
205,332
Cash and cash equivalents, end of year
255,565
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

Interest-bearing deposits$289,448K Noninterest-bearing deposits$41,813K Federal home loan bankadvances$28,000K Proceeds from sales ofloans held for sale$352,846K Net proceeds fromexercise of stock$1,158K Net income$57,170K Provision for creditlosses$14,965K Other liabilities$4,627K Stock-based compensationexpense$1,608K Net decrease(increase) in loan...-$1,588K Premises and equipmentdepreciation$1,424K Lease assetamortization$1,402K Director and employeecompensation paid in company...$1,225K Deferred income taxexpense (benefit)$1,097K Amortization of intangibleassets$1,046K Executive long-termincentive plan expense$889K Provision for creditlosses on unfunded...$188K Provision for (release of)mortgage put-back...$79K Net cash provided byfinancing activities$331,392K Net cash provided byoperating activities$69,721K Canceled cashflow$29,027K Canceled cashflow$370,433K Net increase in cashand cash...$50,233K Canceled cashflow$350,880K Repurchase of common stock$11,731K Other borrowed funds-$10,000K Dividends paid$7,296K Proceeds from calls andmaturities of securities...$56,107K Originations of loans held forsale$357,327K Government lending revenue$4,222K Other assets$3,437K Taxes payable-$3,024K Increase in cashsurrender value of boli$1,532K Accrued interestpayable-$648K Net (accretion)amortization on investment...$150K (increase) decrease invaluation of loans held for...$62K Accrued interestreceivable$31K Net cash used ininvesting activities-$350,880K Canceled cashflow$56,107K Net increase inportfolio loans...$345,819K Purchases of securitiesavailable-for-sale$54,876K Net purchases ofrestricted investments$3,918K Net purchases ofpremises and equipment$2,374K

Capital Bancorp Inc (CBNK)

Capital Bancorp Inc (CBNK)