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For the year ending 2025-12-31, FDBC had $64,707K increase in cash & cash equivalents over the period. $24,825K in free cash flow.

Cash Flow Overview

Change in Cash
$64,707K
Free Cash flow
$24,825K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase in deposits
    • Proceeds from sale of loans held...
    • Proceeds from sales
    • Others
Negative Cash Flow Breakdown
    • Net increase in loans and leases
    • Originations of loans held-for-s...
    • Purchases
    • Others

Cash Flow
2025-12-31
Net income
28,198
Depreciation, amortization and accretion
5,495
Provision for credit losses on loans
1,055
Provision for credit losses on unfunded loan commitments
215
Deferred income tax benefit
-1,499
Stock-based compensation expense
1,092
Excess tax benefit from exercise of ssars
-21
Proceeds from sale of loans held-for-sale
67,948
Originations of loans held-for-sale
58,326
Earnings from bank-owned life insurance
1,581
Gain from bank-owned life insurance claim
166
Net gain from sales of loans
1,513
Net loss from sales of investment securities
-1,190
Net gain from sale and write-down of foreclosed assets held-for-sale
69
Net (gain) loss from write-down and disposal of bank premises and equipment
296
Operating lease payments
69
Accrued interest receivable
41
Other assets
1,512
Accrued interest payable and other liabilities
2,080
Net cash provided by operating activities
42,360
Proceeds from sales
44,535
Proceeds from maturities, calls and principal pay-downs
28,021
Purchases
25,138
Increase in restricted investments in bank stock
412
Net increase in loans and leases
122,497
Principal portion of lease payments received under direct finance leases
3,319
Purchase of bank-owned life insurance policies
0
Purchases of bank premises and equipment
17,535
Purchases of tax credits
7,211
Proceeds from death benefits received on bank-owned life insurance
419
Proceeds from sale of bank premises and equipment
623
Proceeds from sale of foreclosed assets held-for-sale
623
Net cash used in investing activities
-95,253
Net increase in deposits
127,342
Net decrease in borrowings
-247
Repayment of finance lease obligation
218
Proceeds from employee stock purchase plan participants
248
Repurchase of shares to cover withholdings
121
Dividends paid, net of dividends reinvested
9,404
Net cash provided by financing activities
117,600
Net increase (decrease) in cash and cash equivalents
64,707
Cash and cash equivalents, beginning
83,353
Cash and cash equivalents, ending
148,060
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

Net increase indeposits$127,342K Proceeds from sale ofloans held-for-sale$67,948K Proceeds from employeestock purchase plan...$248K Net income$28,198K Depreciation, amortizationand accretion$5,495K Accrued interestpayable and other...$2,080K Net loss from salesof investment...-$1,190K Stock-based compensationexpense$1,092K Provision for creditlosses on loans$1,055K Provision for creditlosses on unfunded loan...$215K Operating lease payments$69K Excess tax benefit fromexercise of ssars-$21K Net cash provided byfinancing activities$117,600K Net cash provided byoperating activities$42,360K Canceled cashflow$9,990K Canceled cashflow$65,003K Net increase(decrease) in cash and cash...$64,707K Canceled cashflow$95,253K Dividends paid, net ofdividends reinvested$9,404K Net decrease inborrowings-$247K Repayment of finance leaseobligation$218K Repurchase of shares tocover withholdings$121K Proceeds from sales$44,535K Proceeds frommaturities, calls and...$28,021K Principal portion of leasepayments received under...$3,319K Proceeds from sale offoreclosed assets...$623K Proceeds from sale of bankpremises and equipment$623K Proceeds from deathbenefits received on...$419K Originations of loansheld-for-sale$58,326K Earnings from bank-ownedlife insurance$1,581K Net gain from salesof loans$1,513K Other assets$1,512K Deferred income taxbenefit-$1,499K Net (gain) loss fromwrite-down and disposal of...$296K Gain from bank-ownedlife insurance claim$166K Net gain from saleand write-down of...$69K Accrued interestreceivable$41K Net cash used ininvesting activities-$95,253K Canceled cashflow$77,540K Net increase inloans and leases$122,497K Purchases$25,138K Purchases of bank premisesand equipment$17,535K Purchases of tax credits$7,211K Increase in restrictedinvestments in bank stock$412K

FIDELITY D & D BANCORP INC (FDBC)

FIDELITY D & D BANCORP INC (FDBC)