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For the quarter ending 2026-03-31, CFFN had $98,291K increase in cash & cash equivalents over the period. $20,144K in free cash flow.

Cash Flow Overview

Change in Cash
$98,291K
Free Cash flow
$20,144K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings
    • Net change in deposits
    • Net change in loans receivable
    • Others
Negative Cash Flow Breakdown
    • Repayments on borrowings
    • Purchase of boli
    • Purchase of afs securities
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
20,148 20,304 18,813 49,212
Fhlb stock dividends
1,858 2,032 2,163 6,834
Provision for credit losses
2,372 1,106 519 226
Originations of loans receivable held-for-sale ('lhfs')
0 -1,008 1,990
Proceeds from sales of lhfs
0 -1,230 3,629
Amortization and accretion of premiums and discounts on securities
861 838 805 2,491
Depreciation and amortization of premises and equipment
1,752 1,755 1,756 5,440
Provision for deferred income taxes
--2,080 -
Net loss from securities transactions
--0 0
Amortization of intangible assets
64 63 112 411
Amortization of deferred amounts related to fhlb advances, net
316 335 364 1,080
Common stock committed to be released for allocation - esop
295 268 258 738
Stock-based compensation
94 99 100 300
Amortization of net deferred loan fees and premiums
746 1,117 --
Unrestricted cash collateral from derivative counterparties, net
660 40 -780 -440
Other assets, net
-5,005 -161 -4,202 -2,119
Income taxes receivable, net
-1,167 457 841 -727
Deferred income tax assets, net
-1,804 487 --1,595
Other liabilities
-6,432 -4,266 -2,400 -18,751
Purchase of fhlb stock
--0 1,731
Net cash provided by operating activities
21,446 17,443 21,524 33,517
Proceeds from sale of afs securities
--0 0
Purchase of afs securities
21,041 1,848 0 248,207
Proceeds from calls, maturities and principal reductions of afs securities
35,342 40,956 86,796 147,190
Proceeds from the redemption of fhlb stock
7,498 7,634 9,726 11,515
Net change in loans receivable
-61,213 64,510 89,783 117,839
Proceeds from sale of assets held-for-sale
--0 0
Purchase of boli
45,000 ---
Proceeds from sale of participating interest in loans receivable
--0 -
Proceeds from boli death benefit
0 -0 667
Purchase of premises and equipment
1,302 1,608 1,652 3,550
Proceeds from sale of premises and equipment
0 -0 43
Proceeds from sale of other real estate owned ('oreo')
278 0 129 110
Net cash provided by (used in) investing activities
36,988 -19,376 5,216 -211,802
Net change in deposits
165,859 167,184 160,311 301,155
Proceeds from borrowings
375,000 50,100 0 650,100
Repayments on borrowings
496,197 171,280 121,179 758,635
Payment of fhlb prepayment penalties
2,136 11 0 547
Cash dividends paid
15,909 11,017 11,066 33,186
Repurchase of common stock and excise tax payments
15,765 15,959 3,887 0
Change in advances by borrowers
29,005 -36,893 26,559 -22,944
Net cash provided by financing activities
39,857 -17,876 50,738 135,943
Net increase in cash and cash equivalents
98,291 -19,809 77,478 -42,342
Beginning of year
19,809 252,443 217,307 -
End of year
98,291 232,634 252,443 -
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

Proceeds from borrowings$375,000K Net change in loansreceivable-$61,213K Net income$20,148K Other assets, net-$5,005K Net change indeposits$165,859K Change in advances byborrowers$29,005K Proceeds from calls,maturities and principal...$35,342K Proceeds from theredemption of fhlb stock$7,498K Proceeds from sale ofother real estate...$278K Provision for creditlosses$2,372K Deferred income taxassets, net-$1,804K Depreciation andamortization of premises and...$1,752K Unrestricted cash collateralfrom derivative...$660K Amortization of deferredamounts related to fhlb...$316K Common stock committedto be released for...$295K Stock-based compensation$94K Amortization of intangibleassets$64K Net cash provided byfinancing activities$39,857K Net cash provided by(used in) investing...$36,988K Net cash provided byoperating activities$21,446K Canceled cashflow$530,007K Canceled cashflow$67,343K Canceled cashflow$11,064K Net increase in cashand cash...$98,291K Repayments on borrowings$496,197K Cash dividends paid$15,909K Repurchase of common stockand excise tax...$15,765K Payment of fhlbprepayment penalties$2,136K Purchase of boli$45,000K Purchase of afssecurities$21,041K Purchase of premises andequipment$1,302K Other liabilities-$6,432K Fhlb stock dividends$1,858K Income taxesreceivable, net-$1,167K Amortization and accretion ofpremiums and discounts on...$861K Amortization of net deferredloan fees and...$746K

Capitol Federal Financial, Inc. (CFFN)

Capitol Federal Financial, Inc. (CFFN)