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For the year ending 2025-12-31, CPF had -$2,288K decrease in cash & cash equivalents over the period. $92,303K in free cash flow.

Cash Flow Overview

Change in Cash
-$2,288K
Free Cash flow
$92,303K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Loan payments (originations), ne...
    • Proceeds from sales of loans hel...
    • Proceeds from maturities, prepay...
    • Others
Negative Cash Flow Breakdown
    • Purchases of loan portfolios
    • Origination of loans held for sa...
    • Repayments of long-term debt
    • Others

Cash Flow
2025-12-31
Net income
77,480
Provision (credit) for credit losses
15,712
Depreciation and amortization of premises and equipment
7,103
Loss on disposal of premises and equipment
-2,002
Non-cash lease expense (benefit)
0
Cash flows from operating leases
5,048
Amortization of mortgage servicing rights
843
Net amortization of premium (accretion of discount) on investment securities
1,283
Share-based compensation
2,254
Net loss (gain) on sales of investment securities
-30
Net gain on sales of residential mortgage loans
1,628
Proceeds from sales of loans held for sale
104,432
Origination of loans held for sale
98,226
Equity in (earnings) losses of unconsolidated entities
106
Distributions from unconsolidated entities
941
Net increase in cash surrender value of bank-owned life insurance
7,452
Deferred income tax expense
-15,491
Net tax benefit from share-based compensation
-270
Amortization and impairment of intangible assets
0
Net change in other assets and liabilities
-15,632
Net cash provided by operating activities
97,465
Purchases of investment securities available-for-sale
50,592
Proceeds from maturities, prepayments and calls of investment securities available-for-sale
75,459
Proceeds from sales of investment securities available-for-sale
1,480
Proceeds from maturities, prepayments and calls of investment securities held-to-maturity
40,477
Loan payments (originations), net
-130,947
Purchases of loan portfolios
99,592
Proceeds from sales of loans originated for investment
0
Purchases of bank-owned life insurance
1,157
Proceeds from bank-owned life insurance death benefits
4,109
Net purchases of premises, equipment and land
5,162
Proceeds from sales of premises, equipment and land
0
Net return of capital from unconsolidated entities
0
Contributions to unconsolidated entities
9,876
Net proceeds from (purchases) redemption of frb and fhlb stock
-18,907
Net cash provided by investing activities
67,186
Net (decrease) increase in deposits
-34,247
Net decrease in fhlb advances and other short-term borrowings
0
Proceeds from long-term debt
0
Repayments of long-term debt
80,000
Cash dividends paid on common stock
29,356
Repurchases of common stock and other related costs
23,336
Net cash (used in) provided by financing activities
-166,939
Net (decrease) increase in cash and cash equivalents
-2,288
Cash and cash equivalents at beginning of year
380,941
Cash and cash equivalents at end of year
378,653
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

Proceeds from sales ofloans held for sale$104,432K Loan payments(originations), net-$130,947K Net income$77,480K Provision (credit) forcredit losses$15,712K Net change in otherassets and liabilities-$15,632K Depreciation andamortization of premises and...$7,103K Share-based compensation$2,254K Loss on disposal ofpremises and equipment-$2,002K Distributions fromunconsolidated entities$941K Amortization of mortgageservicing rights$843K Net tax benefit fromshare-based compensation-$270K Net loss (gain) onsales of investment...-$30K Proceeds frommaturities, prepayments and...$75,459K Proceeds frommaturities, prepayments and...$40,477K Proceeds from bank-ownedlife insurance death...$4,109K Proceeds from sales ofinvestment securities...$1,480K Net cash provided byoperating activities$97,465K Net cash provided byinvesting activities$67,186K Canceled cashflow$129,234K Canceled cashflow$185,286K Net (decrease)increase in cash and cash...-$2,288K Canceled cashflow$164,651K Origination of loans held forsale$98,226K Deferred income taxexpense-$15,491K Net increase in cashsurrender value of...$7,452K Cash flows fromoperating leases$5,048K Net gain on sales ofresidential mortgage loans$1,628K Net amortization ofpremium (accretion of...$1,283K Equity in (earnings)losses of...$106K Purchases of loanportfolios$99,592K Purchases of investmentsecurities...$50,592K Net proceeds from(purchases) redemption of...-$18,907K Contributions tounconsolidated entities$9,876K Net purchases ofpremises, equipment and...$5,162K Purchases of bank-ownedlife insurance$1,157K Net cash (used in)provided by financing...-$166,939K Repayments of long-termdebt$80,000K Net (decrease)increase in deposits-$34,247K Cash dividends paidon common stock$29,356K Repurchases of common stockand other related...$23,336K

CENTRAL PACIFIC FINANCIAL CORP (CPF)

CENTRAL PACIFIC FINANCIAL CORP (CPF)