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Cash Flow Overview

Change in Cash
-$156,746K
Free Cash flow
$75,193K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase in noninterest-bear...
    • Proceeds from maturities, calls,...
    • Net earnings
    • Others
Negative Cash Flow Breakdown
    • Net (decrease) increase in inter...
    • Purchases
    • Net increase in loans held-for-i...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net earnings
71,894
71,543
73,309
52,266
Depreciation and amortization
3,543
3,573
3,319
3,869
Provision for credit losses
4,183
2,291
-2,486
24,435
Securities premium amortization, net
-8,954
-7,858
-8,941
-9,691
Loss (gain) on sale of foreclosed and other assets
-393
-56
-12
-122
Deferred federal income tax benefit
569
-
-12,232
-1
Stock-based compensation
1,997
1,902
1,861
1,600
Net tax benefit from stock-based compensation
-158
-158
-158
-135
Change in loans held-for-sale
631
-7,007
3,927
-6,990
Change in other assets
8,368
-7,684
-18,123
10,009
Change in other liabilities
1,040
-430
-12,193
-2,639
Total adjustments
11,838
30,099
1,576
34,193
Net cash provided by operating activities
83,732
101,642
74,885
86,459
Sales
-
-
0
-
Proceeds from maturities, calls, and paydowns
154,284
9,741,411
2,550,830
167,016
Purchases
157,268
9,929,436
2,764,142
493,773
Net increase in loans held-for-investment
62,131
128,893
-85,200
189,068
Purchases of bank premises, equipment and software
8,539
4,141
5,964
2,788
Proceeds from sale of bank premises, equipment, and other assets
130
-
1,868
103
Net cash used in investing activities
-73,524
-321,059
-132,208
-518,510
Net increase in noninterest-bearing deposits
162,811
-85,113
-45,205
7,203
Net (decrease) increase in interest-bearing deposits
-288,065
-15,179
544,486
390,629
Net proceeds (repayment) in repurchase agreements and other borrowings
-14,767
5,616
12,034
2,423
Proceeds from stock option exercises/stock unit conversions/restricted stock activity
317
456
462
1,436
Dividends paid
27,250
27,223
27,262
27,206
Repurchase of stock
-
-
0
-
Net cash (used in) provided by financing activities
-166,954
-121,443
484,515
374,485
Net (decrease) increase in cash and cash equivalents
-156,746
-340,860
427,192
-57,566
Cash and cash equivalents, beginning of period
737,128
1,077,988
650,796
763,413
Cash and cash equivalents, end of period
580,382
737,128
1,077,988
650,796
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

Securities premiumamortization, net-$8,954K (53.88%↑ Y/Y)Provision for creditlosses$4,183K (-37.19%↓ Y/Y)Depreciation andamortization$3,543K (-45.17%↓ Y/Y)Stock-based compensation$1,997K (-42.25%↓ Y/Y)Change in otherliabilities$1,040K (-93.65%↓ Y/Y)Deferred federal incometax benefit$569K (-95.13%↓ Y/Y)Loss (gain) on sale offoreclosed and other assets-$393K (-329.82%↓ Y/Y)Net tax benefit fromstock-based compensation-$158K (21.00%↑ Y/Y)Net earnings$71,894K (-43.83%↓ Y/Y)Total adjustments$11,838K (17.24%↑ Y/Y)Canceled cashflow$8,999K Net cash provided byoperating activities$83,732K (-39.37%↓ Y/Y)Change in other assets$8,368K (-71.91%↓ Y/Y)Change in loansheld-for-sale$631K (-97.39%↓ Y/Y)Net (decrease)increase in cash and cash...-$156,746K (-184.73%↓ Y/Y)Canceled cashflow$83,732K Net increase innoninterest-bearing deposits$162,811K (78.88%↑ Y/Y)Proceeds from stockoption...$317K (-78.57%↓ Y/Y)Proceeds frommaturities, calls, and...$154,284K (-97.14%↓ Y/Y)Proceeds from sale of bankpremises, equipment, and...$130K (-88.21%↓ Y/Y)Net cash (used in)provided by financing...-$166,954K (-196.87%↓ Y/Y)Canceled cashflow$163,128K Net cash used ininvesting activities-$73,524K (79.88%↑ Y/Y)Canceled cashflow$154,414K Net (decrease)increase in...-$288,065K (-211.56%↓ Y/Y)Dividends paid$27,250K (-47.12%↓ Y/Y)Net proceeds(repayment) in repurchase...-$14,767K (88.36%↑ Y/Y)Purchases$157,268K (-97.19%↓ Y/Y)Net increase inloans...$62,131K (-61.91%↓ Y/Y)Purchases of bankpremises, equipment and...$8,539K (82.18%↑ Y/Y)

FIRST FINANCIAL BANKSHARES INC (FFIN)

FIRST FINANCIAL BANKSHARES INC (FFIN)