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For the year ending 2025-12-31, FMBH had $133,704K increase in cash & cash equivalents over the period. $124,028K in free cash flow.

Cash Flow Overview

Change in Cash
$133,704K
Free Cash flow
$124,028K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase (decrease) in depos...
    • Proceeds from other borrowings
    • Proceeds from sale of loans held...
    • Others
Negative Cash Flow Breakdown
    • Net increase in loans
    • Repayment of other borrowings
    • Origination of loans held for sa...
    • Others

Cash Flow
2025-12-31
Net income
91,749
Provision for credit losses
9,921
Depreciation, amortization and accretion, net
19,771
Change in cash surrender value of bank owned life insurance
4,988
Gain on cash surrender value of bank owned life insurance
487
Stock-based compensation expense
2,643
Operating lease payments
3,309
Loss (gain) on sale of investment securities, net
-2,509
Loss (gain) on sale of other real property owned, net
-325
Loss (gain) on sale of premises and equipment
1,890
Gain on sale of loans held for sale, net
3,962
Loss (gain) on repayment of subordinated debentures
-589
Gain on repayment of other borrowings
85
Deferred income taxes
-2,338
Increase in accrued interest receivable
1,310
Increase in accrued interest payable
2,263
Origination of loans held for sale
166,179
Proceeds from sale of loans held for sale
171,552
Decrease (increase) in other assets
-10,566
(decrease) increase in other liabilities
3,534
Net cash provided by operating activities
130,874
Proceeds from maturities of certificates of deposit investments
2,660
Purchase of certificates of deposit investments
-900
Proceeds from sales of investment securities available-for-sale
51,694
Proceeds from maturities of investment securities available-for-sale
117,617
Proceeds from maturities of investment securities held-to-maturity
0
Purchase of investment securities available-for-sale
132,065
Purchase of held-to-maturity investment securities
64
Net increase in loans
345,710
Purchases of premises and equipment
6,846
Proceeds from sale of premises and equipment
11,179
Proceeds from sales of other real property owned, net
811
Proceeds from bank owned life insurance death benefit
1,414
Net cash (used in) provided by acquisition
-2,415
Net cash (used in) provided by investing activities
-302,625
Net increase (decrease) in deposits
338,177
Decrease in repurchase agreements
-7,406
Proceeds from other borrowings
200,000
Repayment of other borrowings
172,435
Proceeds from short-term debt
4,000
Repayment of short-term debt
4,000
Repayment of subordinated debentures
29,882
Proceeds from issuance of common stock
1,120
Purchase of treasury stock
724
Dividends paid on common stock
23,395
Net cash (used in) provided by financing activities
305,455
Increase (decrease) in cash and cash equivalents
133,704
Cash and cash equivalents at beginning of period
121,216
Cash and cash equivalents at end of period
254,920
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(decrease) in deposits$338,177K Proceeds from sale ofloans held for sale$171,552K Proceeds from otherborrowings$200,000K Proceeds from short-termdebt$4,000K Proceeds from issuance ofcommon stock$1,120K Net income$91,749K Depreciation, amortizationand accretion, net$19,771K Decrease (increase) inother assets-$10,566K Provision for creditlosses$9,921K (decrease) increase inother liabilities$3,534K Stock-based compensationexpense$2,643K Loss (gain) on sale ofinvestment securities, net-$2,509K Increase in accruedinterest payable$2,263K Loss (gain) onrepayment of subordinated...-$589K Loss (gain) on sale ofother real property...-$325K Net cash (used in)provided by financing...$305,455K Net cash provided byoperating activities$130,874K Canceled cashflow$237,842K Canceled cashflow$184,548K Increase (decrease) incash and cash...$133,704K Canceled cashflow$302,625K Repayment of otherborrowings$172,435K Repayment of subordinateddebentures$29,882K Dividends paid on commonstock$23,395K Decrease in repurchaseagreements-$7,406K Repayment of short-termdebt$4,000K Purchase of treasurystock$724K Proceeds from maturitiesof investment...$117,617K Proceeds from sales ofinvestment securities...$51,694K Proceeds from sale ofpremises and equipment$11,179K Proceeds from maturitiesof certificates of...$2,660K Proceeds from bank ownedlife insurance death...$1,414K Proceeds from sales ofother real property...$811K Origination of loans held forsale$166,179K Change in cashsurrender value of bank...$4,988K Gain on sale of loansheld for sale, net$3,962K Operating lease payments$3,309K Deferred income taxes-$2,338K Loss (gain) on sale ofpremises and equipment$1,890K Increase in accruedinterest receivable$1,310K Gain on cashsurrender value of bank...$487K Gain on repayment ofother borrowings$85K Net cash (used in)provided by investing...-$302,625K Canceled cashflow$185,375K Net increase inloans$345,710K Purchase of investmentsecurities...$132,065K Purchases of premises andequipment$6,846K Net cash (used in)provided by acquisition-$2,415K Purchase of certificatesof deposit...-$900K Purchase ofheld-to-maturity investment...$64K

FIRST MID BANCSHARES, INC. (FMBH)

FIRST MID BANCSHARES, INC. (FMBH)