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For the year ending 2025-12-31, EBMT had $31,403K increase in cash & cash equivalents over the period. $28,345K in free cash flow.

Cash Flow Overview

Change in Cash
$31,403K
Free Cash flow
$28,345K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of loans hel...
    • Net increase in deposits
    • Advances on long-term fhlb and o...
    • Others
Negative Cash Flow Breakdown
    • Originations of loans held-for-s...
    • Payments on long-term fhlb and o...
    • Net short-term payments on fhlb ...
    • Others

Cash Flow
2025-12-31
Net income
14,835
Provision for credit losses
1,181
Depreciation
5,320
Net amortization of investment securities premiums and discounts
-708
Amortization of mortgage servicing rights
1,937
Amortization of right-of-use assets
480
Amortization
1,194
Compensation expense related to restricted stock awards
689
Esop compensation expense for allocated shares
404
Deferred income tax expense (benefit)
-574
Net gain on sale of loans
7,723
Originations of loans held-for-sale
225,114
Proceeds from sales of loans held-for-sale
237,149
Net loss on sale of real estate owned and other repossessed assets
-10
Net gain on sale/disposal of premises and equipment
153
Net realized loss on sales of available-for-sale securities
0
Net appreciation in cash surrender value of life insurance
1,511
Accrued interest and dividends receivable
1,558
Other assets
-2,753
Accrued expenses and other liabilities
3,100
Net cash provided by operating activities
33,127
Sales
0
Maturities, principal payments and calls
27,117
Purchases
7,043
Fhlb stock redeemed
-5,128
Loan origination and principal collection, net
-1,303
Purchase of bank owned life insurance
0
Proceeds from sale of real estate and other repossessed assets acquired in settlement of loans
40
Insurance proceeds related to premises and equipment
76
Proceeds from sale of premises and equipment
125
Purchases of premises and equipment, net
4,782
Net cash provided by (used in) investing activities
21,964
Net increase in deposits
100,371
Net short-term payments on fhlb and other borrowings
-32,908
Advances on long-term fhlb and other borrowings
35,000
Payments on long-term fhlb and other borrowings
105,000
Repayment of subordinated debentures
15,000
Purchase of treasury stock
1,573
Dividends paid
4,578
Net cash (used in) provided by financing activities
-23,688
Net increase in cash and cash equivalents
31,403
Cash and cash equivalents, beginning of period
31,559
Cash and cash equivalents, end of period
62,962
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$237,149K Maturities, principalpayments and calls$27,117K Net income$14,835K Depreciation$5,320K Accrued expenses andother liabilities$3,100K Other assets-$2,753K Amortization of mortgageservicing rights$1,937K Amortization$1,194K Provision for creditlosses$1,181K Net amortization ofinvestment securities...-$708K Compensation expense relatedto restricted...$689K Amortization of right-of-useassets$480K Esop compensationexpense for allocated...$404K Net loss on sale ofreal estate owned and...-$10K Fhlb stock redeemed-$5,128K Loan origination andprincipal collection, net-$1,303K Proceeds from sale ofpremises and equipment$125K Insurance proceedsrelated to premises and...$76K Proceeds from sale of realestate and other...$40K Net cash provided byoperating activities$33,127K Net cash provided by(used in) investing...$21,964K Canceled cashflow$236,633K Canceled cashflow$11,825K Net increase in cashand cash...$31,403K Canceled cashflow$23,688K Originations of loansheld-for-sale$225,114K Net gain on sale ofloans$7,723K Accrued interest anddividends receivable$1,558K Net appreciation incash surrender value...$1,511K Deferred income taxexpense (benefit)-$574K Net gain onsale/disposal of premises and...$153K Net increase indeposits$100,371K Advances on long-termfhlb and other...$35,000K Purchases$7,043K Purchases of premises andequipment, net$4,782K Net cash (used in)provided by financing...-$23,688K Canceled cashflow$135,371K Payments on long-termfhlb and other...$105,000K Net short-termpayments on fhlb and other...-$32,908K Repayment of subordinateddebentures$15,000K Dividends paid$4,578K Purchase of treasurystock$1,573K

Eagle Bancorp Montana, Inc. (EBMT)

Eagle Bancorp Montana, Inc. (EBMT)