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CITIZENS FINANCIAL SERVICES INC (CZFS)

CITIZENS FINANCIAL SERVICES INC (CZFS)

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Cash Flow Overview

Change in Cash
-$1,186K
Free Cash flow
$17,893K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase (decrease) in depos...
    • Net decrease (increase) in loans
    • Proceeds from sales of loans hel...
    • Others
Negative Cash Flow Breakdown
    • Net (decrease) increase in short...
    • Purchase of securities
    • Originations of loans held for s...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
10,376 10,483 10,005 16,084
Realized gains on sale of braavo
NaN 0 0 0
Provision for credit losses
500 500 500 1,375
Depreciation and amortization
470 690 493 921
Amortization and accretion of loans, other assets and borrowings
884 1,119 1,000 1,691
Amortization and accretion of investment securities
-71 -71 -117 -430
Deferred income taxes
-187 250 -76 623
Equity securities (gains) losses, net
19 11 35 21
Available for sale security (gains) losses, net
NaN 0 NaN NaN
Earnings on bank owned life insurance
570 369 363 701
Stock awards
NaN 625 NaN NaN
Vesting of restricted stock
-296 NaN 53 243
Originations of loans held for sale
25,287 36,155 44,319 73,045
Proceeds from sales of loans held for sale
29,046 40,817 47,022 68,109
Realized gains on loans sold
265 570 709 1,011
Increase in accrued interest receivable
243 -714 809 296
Loss on sale of foreclosed assets held for sale
NaN NaN 9 NaN
Increase (decrease) in accrued interest payable
618 -624 1,013 -1,952
Other, net
4,392 1,715 -9,008 7,861
Net cash provided by operating activities
18,018 16,730 2,875 16,929
Proceeds from sale of equity securities
NaN 0 0 0
Proceeds from sales of available-for-sale securities
NaN 0 NaN NaN
Proceeds from sale of braavo assets
NaN 0 0 0
Purchase of interest bearing time deposits
NaN 0 0 0
Proceeds from maturity and principal repayments
19,793 23,657 21,663 33,486
Proceeds from matured interest bearing time deposits with other banks
NaN 0 0 0
Purchase of securities
26,236 14,002 33,122 35,282
Proceeds from life insurance
0 0 0 272
Purchase of bank owned life insurance
22,000 NaN NaN NaN
Proceeds from redemption of regulatory stock
12,886 9,514 7,727 16,397
Purchase of regulatory stock
7,424 11,569 7,144 17,146
Net decrease (increase) in loans
-53,047 14,095 92,523 -73,137
Purchase of premises and equipment
125 71 145 1,080
Investments in low income housing partnerships
NaN 0 NaN NaN
Proceeds from sale of premises and equipment
0 -1 1 12
Acquisition, net of cash paid
NaN 0 NaN NaN
Proceeds from sale of foreclosed assets held for sale
0 68 0 170
Net cash provided by (used in) investing activities
29,941 -6,499 -103,543 69,966
Net increase (decrease) in deposits
64,206 -34,224 118,541 -89,366
Proceeds from long-term borrowings
NaN 0 NaN NaN
Repayments of long-term borrowings
NaN 5,000 27,000 10,000
Net (decrease) increase in short-term borrowed funds
-110,807 34,763 -6,818 24,760
Purchase of treasury and restricted stock
158 -15 77 296
Purchase of restricted stock
NaN 187 NaN NaN
Sale of treasury stock
NaN 0 NaN NaN
Sale of stock for espp
NaN NaN 16 32
Issuance of common stock for espp
16 68 NaN NaN
Dividends paid
2,402 2,402 2,403 4,743
Net cash used in financing activities
-49,145 -7,015 82,259 -79,613
Net (decrease) in cash and cash equivalents
-1,186 3,216 -18,409 7,282
Cash and cash equivalents at beginning of period
34,291 31,075 42,202 NaN
Cash and cash equivalents at end of period
33,105 34,291 31,075 NaN
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

Net decrease(increase) in loans-$53,047K Proceeds from sales ofloans held for sale$29,046K Proceeds from maturityand principal...$19,793K Proceeds from redemptionof regulatory...$12,886K Net income$10,376K Other, net$4,392K Increase (decrease) inaccrued interest...$618K Provision for creditlosses$500K Depreciation andamortization$470K Amortization and accretion ofinvestment securities-$71K Net cash provided by(used in) investing...$29,941K Net cash provided byoperating activities$18,018K Canceled cashflow$55,785K Canceled cashflow$27,751K Net (decrease) incash and cash...-$1,186K Canceled cashflow$47,959K Net increase(decrease) in deposits$64,206K Issuance of common stockfor espp$16K Purchase of securities$26,236K Purchase of bank ownedlife insurance$22,000K Purchase of regulatorystock$7,424K Purchase of premises andequipment$125K Originations of loans held forsale$25,287K Amortization and accretion ofloans, other assets and...$884K Earnings on bank ownedlife insurance$570K Vesting of restrictedstock-$296K Realized gains on loanssold$265K Increase in accruedinterest receivable$243K Deferred income taxes-$187K Equity securities(gains) losses, net$19K Net cash used infinancing activities-$49,145K Canceled cashflow$64,222K Net (decrease)increase in short-term...-$110,807K Dividends paid$2,402K Purchase of treasury andrestricted stock$158K