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Cash Flow Overview

Change in Cash
-$13,666K
Free Cash flow
$19,331K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase in deposits
    • Principal repayments on securiti...
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Net change in loans
    • Purchases of securities availabl...
    • Other assets
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
12,211 13,468 14,057 23,297
Net gain on equity investments
NaN 0 0 432
Provision for credit losses
2,700 2,900 1,750 5,025
Depreciation and amortization of premises and equipment
370 369 325 524
Deferred tax benefit
NaN -20 NaN NaN
Stock compensation expense
2,042 1,369 1,303 2,280
Securities
112 112 109 248
Loans
30 29 27 53
Right of use asset
185 185 190 373
Software
436 367 424 927
Accrued interest receivable
665 951 598 967
Other assets
2,037 -2,308 3,125 5,687
Operating lease liability
-233 -220 -227 -443
Accrued expenses and other liabilities
4,420 -3,105 2,569 1,205
Net cash provided by operating activities
19,511 16,793 16,750 26,297
Purchases of securities, restricted
NaN 0 0 139
Net change in loans
59,815 211,415 39,047 117,467
Proceeds from equity investment
NaN 0 0 1,232
Purchase of equity investment
NaN 0 0 700
Purchases of securities available-for-sale
29,710 9,128 7,402 31,069
Principal repayments on securities available-for-sale
17,103 19,549 10,622 20,090
Principal repayments on securities held-to-maturity
1,858 2,071 2,156 4,140
Purchases of premises and equipment
180 340 505 2,316
Development of capitalized software
447 357 873 1,191
Net cash used in investing activities
-71,191 -199,620 -35,049 -127,420
Net increase in deposits
39,561 183,567 97,112 140,092
Decrease in borrowings
1 0 1 1
Exercise of stock options, net of repurchases
111 12 395 480
Tax withholding payments for vested equity awards
NaN 3,988 NaN NaN
Cash dividends paid to common stockholders
1,657 1,636 1,421 2,804
Net cash provided by financing activities
38,014 177,955 96,085 137,767
Increase (decrease) in cash and cash equivalents
-13,666 -4,872 77,786 36,644
Cash and cash equivalents at beginning of the period
235,887 240,759 126,329 NaN
Cash and cash equivalents at end of the period
222,221 235,887 240,759 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 increase indeposits$39,561K Net income$12,211K Accrued expenses andother liabilities$4,420K Provision for creditlosses$2,700K Stock compensationexpense$2,042K Exercise of stockoptions, net of...$111K Software$436K Depreciation andamortization of premises and...$370K Right of use asset$185K Securities$112K Net cash provided byfinancing activities$38,014K Net cash provided byoperating activities$19,511K Canceled cashflow$1,658K Canceled cashflow$2,965K Increase (decrease) incash and cash...-$13,666K Canceled cashflow$57,525K Principal repayments onsecurities...$17,103K Principal repayments onsecurities...$1,858K Cash dividends paidto common...$1,657K Decrease in borrowings$1K Other assets$2,037K Accrued interestreceivable$665K Operating lease liability-$233K Loans$30K Net cash used ininvesting activities-$71,191K Canceled cashflow$18,961K Net change in loans$59,815K Purchases of securitiesavailable-for-sale$29,710K Development of capitalizedsoftware$447K Purchases of premises andequipment$180K

Esquire Financial Holdings, Inc. (ESQ)

Esquire Financial Holdings, Inc. (ESQ)