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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$38,112K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from federal home loan ...
    • Proceeds from sales, calls, pay-...
    • Net cash (paid) received from ac...
    • Others
Negative Cash Flow Breakdown
    • Principal repayments on federal ...
    • Purchases of available-for-sale ...
    • Principal payments on subordinat...
    • Others

Cash Flow
2025-12-31
Net income (loss)
22,726
Stock-based compensation
5,635
Depreciation
6,080
Amortization of operating lease right-of-use asset
491
Amortization of cloud computing implementation costs
82
Provision (reversal) for credit losses
8,953
Net amortization (accretion) of purchase valuation adjustments
6,743
Amortization (accretion) of premiums and discounts on securities
-4,360
Amortization of intangible assets
4,783
Deferred income taxes
-5,105
Federal home loan bank stock dividends
-1,037
Loss (gain) on sales and valuation adjustments on other real estate owned
-612
Net loss (gain) on sales and settlements of securities
-53,293
Change in unrealized (gains) losses on equity securities
1
Loss (gain) on disposal of premises and equipment
-76
Loss (gain) on lease termination
-3
Loss (gain) on sales of foreclosed assets
49
Loss on debt extinguishment
-1,361
Loss (gain) on sales of loans
454
Originations of loans held for sale
25,003
Proceeds from the sale of loans held for sale
24,578
Increase in the value of bank-owned life insurance
7,717
Change in fair value of derivatives recognized in earnings
-176
Gain on acquisition and branch sales
0
Payments on operating lease payable
615
Interest receivable
-2,520
Other assets
17,908
Interest payable and other liabilities
-11,012
Net cash provided by operating activities
51,365
Purchases of available-for-sale securities
795,532
Purchases of held-to-maturity securities
0
Proceeds from sales, calls, pay-downs and maturities of available-for-sale securities
819,902
Proceeds from calls, pay-downs and maturities of held-to-maturity securities
27
Net change in interest-bearing time deposits
-9
Net change in loans
-30,537
Purchase of government guaranteed loans
61,987
Capitalized construction cost of other real estate owned
0
Purchase of premises and equipment
13,253
Proceeds from sale of premises and equipment
448
Proceeds from sale of foreclosed assets
5,639
Net redemptions (purchases) of federal home loan bank and federal reserve bank stock
4,483
Net redemptions (purchases) of correspondent and miscellaneous other stock
814
Proceeds from sale of other real estate owned
1,704
Purchase of bank-owned life insurance
0
Proceeds from bank-owned life insurance death benefits and policy surrenders
4,308
Net cash (paid) received from acquisition-NBCCorp
-150,431
Net cash (paid) received from acquisition-Rockhold
0
Net cash (paid) received from acquisition-Kansas Land
0
Net cash (used in) provided by investing activities
136,918
Net increase (decrease) in deposits
-42,850
Net change in federal funds purchased and retail repurchase agreements
-1,924
Net borrowings (repayments) on federal home loan bank line of credit
121,927
Proceeds from federal home loan bank term advances
1,196,466
Principal repayments on federal home loan bank term advances
1,200,000
Proceeds from federal reserve bank borrowings
3,000
Principal payments on federal reserve bank borrowings
3,000
Principal payments on bank stock loan
0
Proceeds from issuance of common stock, net
-73
Proceeds from exercise of employee stock options
316
Proceeds from employee stock purchase plan
882
Proceeds from subordinated debt
75,000
Debt issue cost
1,195
Principal payments on subordinated debt
75,000
Purchase of treasury stock
13,986
Net change in contractual obligations
-12,359
Dividends paid on common stock
11,417
Net cash provided by (used in) financing activities
35,787
Net change in cash and cash equivalents
224,070
Cash and cash equivalents, beginning of period
383,747
Ending cash and cash equivalents
607,817
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,calls, pay-downs and...$819,902K Net loss (gain) onsales and settlements...-$53,293K Proceeds from federalhome loan bank term...$1,196,466K Net cash (paid)received from...-$150,431K Net change in loans-$30,537K Proceeds from sale offoreclosed assets$5,639K Proceeds from bank-ownedlife insurance death...$4,308K Proceeds from sale ofother real estate...$1,704K Proceeds from sale ofpremises and equipment$448K Proceeds from calls,pay-downs and maturities...$27K Proceeds from the sale ofloans held for sale$24,578K Net income (loss)$22,726K Provision (reversal) forcredit losses$8,953K Depreciation$6,080K Stock-based compensation$5,635K Amortization of intangibleassets$4,783K Interest receivable-$2,520K Loss on debtextinguishment-$1,361K Loss (gain) on salesand valuation...-$612K Amortization of operatinglease right-of-use...$491K Change in fair value ofderivatives recognized in...-$176K Amortization of cloudcomputing implementation...$82K Loss (gain) ondisposal of premises and...-$76K Loss (gain) on leasetermination-$3K Net borrowings(repayments) on federal home...$121,927K Proceeds fromsubordinated debt$75,000K Proceeds from federalreserve bank borrowings$3,000K Proceeds from employeestock purchase plan$882K Proceeds from exercise ofemployee stock options$316K Net cash (used in)provided by investing...$136,918K Net cash provided byoperating activities$51,365K Net cash provided by(used in) financing...$35,787K Canceled cashflow$876,078K Canceled cashflow$80,004K Canceled cashflow$1,361,804K Net change in cashand cash...$224,070K Purchases ofavailable-for-sale securities$795,532K Purchase of governmentguaranteed loans$61,987K Purchase of premises andequipment$13,253K Net redemptions(purchases) of federal home...$4,483K Net redemptions(purchases) of...$814K Net change ininterest-bearing time deposits-$9K Originations of loans held forsale$25,003K Other assets$17,908K Interest payable andother liabilities-$11,012K Increase in the value ofbank-owned life insurance$7,717K Net amortization(accretion) of purchase...$6,743K Deferred income taxes-$5,105K Amortization (accretion) ofpremiums and discounts on...-$4,360K Federal home loan bankstock dividends-$1,037K Payments on operatinglease payable$615K Loss (gain) on salesof loans$454K Loss (gain) on salesof foreclosed...$49K Change in unrealized(gains) losses on equity...$1K Principal repayments onfederal home loan bank...$1,200,000K Principal payments onsubordinated debt$75,000K Net increase(decrease) in deposits-$42,850K Purchase of treasurystock$13,986K Net change incontractual obligations-$12,359K Dividends paid on commonstock$11,417K Principal payments onfederal reserve bank...$3,000K Net change infederal funds purchased...-$1,924K Debt issue cost$1,195K Proceeds from issuance ofcommon stock, net-$73K

EQUITY BANCSHARES INC (EQBK)

EQUITY BANCSHARES INC (EQBK)