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For the year ending 2025-12-31, CHCO had -$33,470K decrease in cash & cash equivalents over the period. $128,448K in free cash flow.

Cash Flow Overview

Change in Cash
-$33,470K
Free Cash flow
$128,448K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities and cal...
    • Net increase (decrease) in inter...
    • Net increase (decrease) in nonin...
    • Others
Negative Cash Flow Breakdown
    • Purchases
    • Net increase in loans
    • Dividends paid
    • Others

Cash Flow
2025-12-31
Net income available to common shareholders
130,485
Amortization, net
-6,889
(recovery of) provision for credit losses
-1,400
Depreciation of premises and equipment
4,288
Deferred income tax (benefit) expense
-50
Net periodic employee (benefit) cost
-96
Unrealized and realized securities losses, net
-401
Stock-based compensation expense
3,384
Excess tax benefit from stock-compensation expense
-493
Increase in value of bank-owned life insurance
3,878
Loans originated for sale
17,311
Proceeds from the sale of loans originated for sale
17,599
Gain on sale of loans
288
Change in accrued interest receivable
68
Change in other assets
18,848
Change in other liabilities
9,772
Net cash provided by operating activities
131,372
Net increase in loans
229,759
Purchases
328,714
Proceeds from sales
66,800
Proceeds from maturities and calls
234,789
Purchases
308
Proceeds from sales
50
Proceeds from maturities and calls
0
Purchases of premises and equipment
2,924
Proceeds from the disposals of premises and equipment
42
Proceeds from bank-owned life insurance policies
0
Payments for low income housing tax credits
9,894
Acquisition of citizens commerce bancshares, inc
0
Net cash (used in) provided by investing activities
-269,918
Net increase (decrease) in noninterest-bearing deposits
69,172
Net increase (decrease) in interest-bearing deposits
87,681
Net increase (decrease) in customer repurchase agreements
42,019
Proceeds from fhlb long-term advances
0
Purchases of treasury stock
45,760
Proceeds from exercise of stock options
0
Lease payments
-742
Dividends paid
47,294
Net cash provided by (used in) financing activities
105,076
(decrease) increase in cash and cash equivalents
-33,470
Cash and cash equivalents at beginning of period
225,389
Cash and cash equivalents at end of period
191,919
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

Net incomeavailable to common...$130,485K Proceeds from the sale ofloans originated for...$17,599K Net increase(decrease) in...$87,681K Net increase(decrease) in...$69,172K Change in otherliabilities$9,772K Amortization, net-$6,889K Depreciation of premises andequipment$4,288K Stock-based compensationexpense$3,384K Excess tax benefit fromstock-compensation expense-$493K Unrealized and realizedsecurities losses, net-$401K Net increase(decrease) in customer...$42,019K Net cash provided byoperating activities$131,372K Net cash provided by(used in) financing...$105,076K Canceled cashflow$41,939K Canceled cashflow$93,796K (decrease) increase in cashand cash...-$33,470K Canceled cashflow$236,448K Proceeds from maturitiesand calls$234,789K Proceeds from sales$66,800K Proceeds from sales$50K Proceeds from thedisposals of premises and...$42K Change in other assets$18,848K Loans originated forsale$17,311K Increase in value ofbank-owned life insurance$3,878K (recovery of) provisionfor credit losses-$1,400K Gain on sale of loans$288K Net periodicemployee (benefit) cost-$96K Change in accruedinterest receivable$68K Deferred income tax(benefit) expense-$50K Dividends paid$47,294K Purchases of treasurystock$45,760K Lease payments-$742K Net cash (used in)provided by investing...-$269,918K Canceled cashflow$301,681K Purchases$328,714K Net increase inloans$229,759K Payments for low incomehousing tax credits$9,894K Purchases of premises andequipment$2,924K Purchases$308K

CITY HOLDING CO (CHCO)

CITY HOLDING CO (CHCO)