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For the year ending 2025-12-31, EFSI had $24,035K increase in cash & cash equivalents over the period. $24,348K in free cash flow.

Cash Flow Overview

Change in Cash
$24,035K
Free Cash flow
$24,348K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of loans held...
    • Proceeds from the sale of securi...
    • Net increase (decrease) in deman...
    • Others
Negative Cash Flow Breakdown
    • Purchases of securities availabl...
    • Origination of loans held for sa...
    • Repayment) of long-term federal ...
    • Others

Cash Flow
2025-12-31
Net income
8,214
Depreciation
780
Amortization of other assets
338
Origination of loans held for sale
94,898
Proceeds from sale of loans held for sale
96,162
Net (gain) on sales of loans
3,370
Provision for credit losses
3,701
(gain) on sale of portfolio loans
5
Loss on sale of other real estate owned
-51
Loss (gain) on the sale and disposal of premises and equipment
19
Loss on the sale of repossessed assets
-302
Loss on the sale of securities
12,425
Amortization of subordinated debt issuance costs
67
Stock-based compensation expense
1,216
(accretion) amortization of premiums and discounts on debt securities and loans, net
-670
Bank owned life insurance income
1,099
(gain) on bank-owed life insurance settlement
0
Deferred tax accrual
221
Decrease in other assets
-1,212
Increase in other liabilities
1,088
Net cash provided by operating activities
25,754
Proceeds from maturities, calls, and principal payments of securities available for sale
22,662
Proceeds from the sale of securities available for sale
86,822
Purchases of securities available for sale
102,654
Proceeds from the sale of restricted investments
3,815
Purchase of restricted investments
44
Proceeds from bank-owned life insurance settlement
0
Proceeds from the sale of bank premises and equipment
40
Purchases of bank premises and equipment
1,406
Proceeds from the sale of other real estate owned
254
Proceeds from the sale of repossessed assets
1,422
Changes in collateral posted with other financial institutions, net
0
Proceeds from the sale of portfolio loans
-18,772
Origination of loans, net of prinicpal collected
-30,156
Funding of capital commitments related to other investments
-492
Net cash (used in) provided by investing activities
-965
Net increase (decrease) in demand deposits, money market and savings accounts
75,206
Net (decrease) increase in certificates of deposit
-43,002
Net (decrease) increase in short-term federal home loan bank advances
25,000
Repayment) of long-term federal home loan bank advances
-55,000
Net proceeds from issuance of common stock in public offering
53,501
Repurchase and retirement of common stock
348
Cash dividends paid
6,111
Net cash (used in) provided by financing activities
-754
Increase in cash and cash equivalents
24,035
Beginning
193,159
Ending
217,194
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 sale ofloans held for sale$96,162K Loss on the sale ofsecurities$12,425K Net income$8,214K Provision for creditlosses$3,701K Stock-based compensationexpense$1,216K Decrease in other assets-$1,212K Increase in otherliabilities$1,088K Depreciation$780K Amortization of other assets$338K Loss on the sale ofrepossessed assets-$302K Deferred tax accrual$221K Amortization of subordinateddebt issuance costs$67K Loss on sale of otherreal estate owned-$51K Loss (gain) on thesale and disposal of...$19K Net cash provided byoperating activities$25,754K Canceled cashflow$100,042K Increase in cash and cashequivalents$24,035K Canceled cashflow$1,719K Origination of loans held forsale$94,898K Net (gain) on salesof loans$3,370K Bank owned lifeinsurance income$1,099K (accretion) amortization ofpremiums and discounts on...-$670K (gain) on sale ofportfolio loans$5K Proceeds from the sale ofsecurities available for...$86,822K Proceeds frommaturities, calls, and...$22,662K Proceeds from the sale ofportfolio loans-$18,772K Proceeds from the sale ofrestricted investments$3,815K Proceeds from the sale ofrepossessed assets$1,422K Proceeds from the sale ofother real estate...$254K Proceeds from the sale ofbank premises and...$40K Net increase(decrease) in demand...$75,206K Net proceeds fromissuance of common stock...$53,501K Net cash (used in)provided by investing...-$965K Net cash (used in)provided by financing...-$754K Canceled cashflow$133,787K Canceled cashflow$128,707K Purchases of securitiesavailable for sale$102,654K Repayment) of long-termfederal home loan bank...-$55,000K Origination of loans, net ofprinicpal collected-$30,156K Purchases of bank premisesand equipment$1,406K Funding of capitalcommitments related to other...-$492K Purchase of restrictedinvestments$44K Net (decrease)increase in certificates...-$43,002K Net (decrease)increase in short-term...$25,000K Cash dividends paid$6,111K Repurchase and retirementof common stock$348K

EAGLE FINANCIAL SERVICES INC (EFSI)

EAGLE FINANCIAL SERVICES INC (EFSI)