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For the year ending 2025-12-31, FIBK had $413,100K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$413,100K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net change in loans held for inv...
    • Available-for-sale
    • Income before income tax
    • Others
Negative Cash Flow Breakdown
    • Proceeds from (repayments of) ot...
    • Payments to acquire debt securit...
    • Net decrease in deposits
    • Others

Cash Flow
2025-12-31
Income before income tax
391,700
Income tax benefit
89,600
Net income
302,100
Provision for loan, lease, and other losses
26,800
Net loss (gain) on disposal of premises and equipment
-8,400
Depreciation and amortization
50,800
Net (discount) premium amortization on investment securities
200
Net (gain) loss on investment securities transactions
0
Realized and unrealized net gains on mortgage banking activities
1,500
Net gains and write-downs of oreo and other assets pending disposal
500
Gain (loss) on extinguishment of debt
100
Valuation allowance for loans held-for-sale
6,000
Deferred income tax expense (benefit)
11,300
Life insurance, corporate or bank owned, change in value
11,100
Stock-based compensation expense
13,300
Payment for origination, loan, mortgage, held-for-sale
66,700
Proceeds from sale, loan, mortgage, held-for-sale
67,600
Gain on sale of consumer credit card loans
-4,300
Gain on sale of branches, net
-62,700
Decrease (increase) in accrued interest receivable
-13,400
Decrease (increase) in other assets
-73,000
(decrease) increase in accrued interest payable
-9,500
(decrease) increase in accounts payable and accrued expenses
-111,500
Net cash provided by operating activities
305,600
Payments to acquire debt securities, available-for-sale
1,437,000
Held-to-maturity
349,700
Available-for-sale
1,390,100
Payments for (proceeds from) short-term investments
-72,500
Proceeds from company-owned life insurance settlements
1,100
Proceeds from sales of consumer credit card loans
81,300
Net change in loans held for investment
-2,159,900
Proceeds from sale of oreo
900
Net cash distributed in sale of branches
279,100
Capital expenditures, net of sales
27,800
Net cash provided by investing activities
2,311,600
Net decrease in deposits
-285,700
Net decrease in securities sold under repurchase agreements
-44,300
Proceeds from (repayments of) other debt
-1,567,500
Repayments of other long-term debt
112,600
Proceeds on long-term debt
0
Payments of debt issuance costs
2,800
Proceeds from issuance of subordinated long-term debt
125,000
Purchase and retirement of common stock
121,900
Dividends paid to common stockholders
194,300
Net cash used in financing activities
-2,204,100
Net increase (decrease) in cash and cash equivalents
413,100
Cash and cash equivalents at beginning of period
896,600
Cash and cash equivalents at end of period
1,309,700
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

Income before incometax$391,700K Net change in loansheld for investment-$2,159,900K Available-for-sale$1,390,100K Net income$302,100K Decrease (increase) inother assets-$73,000K Held-to-maturity$349,700K Proceeds from sales ofconsumer credit card...$81,300K Payments for (proceedsfrom) short-term...-$72,500K Proceeds fromcompany-owned life insurance...$1,100K Proceeds from sale of oreo$900K Canceled cashflow$89,600K Proceeds from sale, loan,mortgage, held-for-sale$67,600K Depreciation andamortization$50,800K Provision for loan, lease,and other losses$26,800K Decrease (increase) inaccrued interest...-$13,400K Stock-based compensationexpense$13,300K Deferred income taxexpense (benefit)$11,300K Net loss (gain) ondisposal of premises and...-$8,400K Valuation allowance forloans held-for-sale$6,000K Net gains andwrite-downs of oreo and other...$500K Net cash provided byinvesting activities$2,311,600K Net cash provided byoperating activities$305,600K Canceled cashflow$1,743,900K Canceled cashflow$267,600K Income tax benefit$89,600K Net increase(decrease) in cash and cash...$413,100K Canceled cashflow$2,204,100K Payments to acquire debtsecurities,...$1,437,000K Net cashdistributed in sale of...$279,100K Capital expenditures,net of sales$27,800K Proceeds from issuance ofsubordinated long-term debt$125,000K (decrease) increase inaccounts payable and...-$111,500K Payment fororigination, loan, mortgage,...$66,700K Gain on sale ofbranches, net-$62,700K Life insurance,corporate or bank owned,...$11,100K (decrease) increase inaccrued interest...-$9,500K Gain on sale ofconsumer credit card...-$4,300K Realized and unrealizednet gains on...$1,500K Net (discount)premium amortization on...$200K Gain (loss) onextinguishment of debt$100K Net cash used infinancing activities-$2,204,100K Canceled cashflow$125,000K Proceeds from(repayments of) other debt-$1,567,500K Net decrease indeposits-$285,700K Dividends paid to commonstockholders$194,300K Purchase and retirementof common stock$121,900K Repayments of otherlong-term debt$112,600K Net decrease insecurities sold under...-$44,300K Payments of debt issuancecosts$2,800K

FIRST INTERSTATE BANCSYSTEM INC (FIBK)

FIRST INTERSTATE BANCSYSTEM INC (FIBK)