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For the year ending 2025-12-31, CUBI had $625,532K increase in cash & cash equivalents over the period. $481,020K in free cash flow.

Cash Flow Overview

Change in Cash
$625,532K
Free Cash flow
$481,020K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from repayments of mort...
    • Net increase (decrease) in depos...
    • Proceeds from the sales and repa...
    • Others
Negative Cash Flow Breakdown
    • Origination of mortgage finance ...
    • Net (increase) decrease in loans...
    • Purchases of investment securiti...
    • Others

Cash Flow
2025-12-31
Net income
224,088
Provision for credit losses
97,958
Depreciation and amortization
41,804
Share-based compensation expense
18,458
Deferred taxes
-10,990
Net amortization (accretion) of investment securities premiums and discounts
3,941
Unrealized (gain) loss on investment securities
381
Impairment loss on debt securities
-51,319
Impairment loss on equity securities
2,278
Net (gain) loss on sale of investment securities
-1,638
Unrealized gain on equity method investments
0
Impairment loss on fixed assets and leases
0
Unrealized (gain) loss on derivatives
2,969
Settlement of terminated fair value hedge derivatives
0
Fair value adjustment on loans held for sale
-431
Fair value adjustment on loans held for investment
2,038
Net (gain) loss on sale of loans and leases
-60
Loss on sale of capital call lines of credit
0
Origination and purchases of loans held for sale
780,517
Proceeds from the sales and repayments of loans held for sale
855,937
Amortization (accretion) of loan net deferred fees, discounts and premiums
-42,393
Earnings on investment in bank-owned life insurance
11,263
(increase) decrease in accrued interest receivable and other assets
26,147
Increase (decrease) in accrued interest payable and other liabilities
81,427
Net cash provided by (used in) operating activities
494,759
Proceeds from maturities, calls and principal repayments of investment securities available for sale
405,559
Proceeds from maturities, calls and principal repayments of investment securities held to maturity
295,766
Proceeds from sales of investment securities available for sale
594,182
Purchases of investment securities available for sale
940,815
Purchases of investment securities held to maturity
27,759
Purchases of equity method investments
0
Origination of mortgage finance loans
26,938,564
Proceeds from repayments of mortgage finance loans
26,670,664
Net (increase) decrease in loans and leases, excluding mortgage finance loans
1,583,202
Proceeds from sales of loans and leases
5,479
Purchases of loans
385,280
Purchases of bank-owned life insurance
1,462
Proceeds from bank-owned life insurance
5,634
Net (purchases of) proceeds from sales of fhlb, federal reserve bank, and other restricted stock
14,197
Purchases of bank premises and equipment
13,739
Proceeds from sale of fixed assets
18
Proceeds from sales of other real estate owned
118
Proceeds from sales of leased assets under lessor operating leases
17,963
Purchases of leased assets under lessor operating leases
147,318
Net cash provided by (used in) investing activities
-2,056,953
Net increase (decrease) in deposits
1,905,969
Net increase (decrease) in short-term borrowed funds from the fhlb
-100,000
Proceeds from long-term borrowed funds from fhlb and frb
490,000
Repayments of long-term borrowed funds from fhlb and frb
200,000
Repayments of other borrowings
0
Proceeds from issuance of subordinated long-term debt
98,350
Redemption of preferred stock
142,501
Preferred stock dividends paid
10,802
Purchases of treasury stock
5,641
Payments of employee taxes withheld from share-based awards
13,500
Proceeds from issuance of common stock
165,851
Net cash provided by (used in) financing activities
2,187,726
Net increase (decrease) in cash and cash equivalents
625,532
Cash and cash equivalents beginning balance
3,785,931
Cash and cash equivalents ending balance
4,411,463
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 increase(decrease) in deposits$1,905,969K Proceeds from long-termborrowed funds from fhlb...$490,000K Proceeds from the salesand repayments of...$855,937K Proceeds from issuance ofcommon stock$165,851K Proceeds from issuance ofsubordinated long-term debt$98,350K Net income$224,088K Provision for creditlosses$97,958K Increase (decrease) inaccrued interest...$81,427K Impairment loss on debtsecurities-$51,319K Depreciation andamortization$41,804K Share-based compensationexpense$18,458K Impairment loss on equitysecurities$2,278K Net (gain) loss onsale of investment...-$1,638K Fair valueadjustment on loans held for...-$431K Net (gain) loss onsale of loans and...-$60K Net cash provided by(used in) financing...$2,187,726K Net cash provided by(used in) operating...$494,759K Canceled cashflow$472,444K Canceled cashflow$880,639K Net increase(decrease) in cash and cash...$625,532K Canceled cashflow$2,056,953K Repayments of long-termborrowed funds from fhlb...$200,000K Redemption of preferredstock$142,501K Net increase(decrease) in short-term...-$100,000K Payments of employeetaxes withheld from...$13,500K Preferred stock dividendspaid$10,802K Purchases of treasurystock$5,641K Proceeds from repaymentsof mortgage...$26,670,664K Proceeds from sales ofinvestment securities...$594,182K Proceeds frommaturities, calls and...$405,559K Proceeds frommaturities, calls and...$295,766K Proceeds from sales ofleased assets under...$17,963K Proceeds from bank-ownedlife insurance$5,634K Proceeds from sales ofloans and leases$5,479K Proceeds from sales ofother real estate...$118K Proceeds from sale offixed assets$18K Origination and purchases ofloans held for sale$780,517K Amortization (accretion) ofloan net deferred...-$42,393K (increase) decrease inaccrued interest...$26,147K Earnings on investment inbank-owned life insurance$11,263K Deferred taxes-$10,990K Net amortization(accretion) of investment...$3,941K Unrealized (gain) loss onderivatives$2,969K Fair valueadjustment on loans held for...$2,038K Unrealized (gain) loss oninvestment securities$381K Net cash provided by(used in) investing...-$2,056,953K Canceled cashflow$27,995,383K Origination of mortgagefinance loans$26,938,564K Net (increase)decrease in loans and...$1,583,202K Purchases of investmentsecurities available for...$940,815K Purchases of loans$385,280K Purchases of leased assetsunder lessor...$147,318K Purchases of investmentsecurities held to maturity$27,759K Net (purchases of)proceeds from sales of...$14,197K Purchases of bank premisesand equipment$13,739K Purchases of bank-ownedlife insurance$1,462K

Customers Bancorp, Inc. (CUBI)

Customers Bancorp, Inc. (CUBI)