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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$31,181K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase in deposits
    • Proceeds from sales, maturities,...
    • Net decrease in loans and leases...
    • Others
Negative Cash Flow Breakdown
    • Purchase of premises and equipme...
    • Restricted stock vesting distrib...
    • Cash dividends paid
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
24,071 23,823 23,718 46,064
Provision for credit losses
500 1,100 700 1,700
Depreciation and amortization
756 752 781 1,530
Net accretion of securities premiums and discounts
1,025 820 523 560
Stock based compensation expense
3,518 3,349 3,009 5,192
Increase in cash surrender value of boli
638 660 1,869 -
(increase)/decrease in cash surrender value of boli
----1,230
Gain on boli death benefit
-0 --
Decrease in deferred income taxes, net
-3,300 14,038 -2,885 -1,125
Net realized (gain)/loss on sale of securities available-for-sale
-44 0 -
Other assets
-10,124 -32,303 6,095 -2,943
Other liabilities
110 -32,073 5,656 4,246
Net cash provided by operating activities
40,716 13,692 29,492 61,010
Net decrease in loans and leases held for investment
-32,158 40,779 -14,391 -54,064
Purchase of available-for-sale securities
0 138,117 303,444 123,285
Redemption of other investments
-0 0 0
Purchase of held-to-maturity securities
1,050 734 2,496 6,351
Proceeds from sales, maturities, calls and pay downs of available-for-sale securities
40,499 62,930 15,443 24,099
Proceeds from maturities, calls and pay downs of held-to-maturity securities
11,430 16,564 16,940 26,867
Purchase of bank-owned life insurance
-0 --
Purchase of premises and equipment
9,535 2,230 2,082 3,266
Proceeds from bank-owned life insurance
-0 0 -
Purchase of other investments
3,135 1,574 5,645 3,441
Proceeds from sale of assets
0 73 0 60
Net cash provided by investing activities
70,367 -103,867 -266,893 -31,253
Net increase in deposits
138,447 92,812 124,650 61,225
Cash dividends paid
3,665 3,477 3,883 6,481
Restricted stock vesting distribution
6,303 ---
Cash used in share repurchase program
0 0 -1 2,934
Purchase of treasury stock
202 26,863 2,552 2,378
Net cash provided by financing activities
128,277 62,472 118,216 49,432
Net change in cash and cash equivalents
239,360 -27,703 -119,185 79,189
Cash and cash equivalents, beginning of period
144,864 172,567 212,563 -
Cash and cash equivalents, end of period
384,224 144,864 172,567 -
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$138,447K Proceeds from sales,maturities, calls and pay...$40,499K Net decrease inloans and leases held...-$32,158K Net income$24,071K Other assets-$10,124K Stock basedcompensation expense$3,518K Decrease in deferredincome taxes, net-$3,300K Proceeds frommaturities, calls and pay...$11,430K Depreciation andamortization$756K Provision for creditlosses$500K Other liabilities$110K Net cash provided byfinancing activities$128,277K Net cash provided byinvesting activities$70,367K Net cash provided byoperating activities$40,716K Canceled cashflow$10,170K Canceled cashflow$13,720K Canceled cashflow$1,663K Net change in cashand cash...$239,360K Restricted stock vestingdistribution$6,303K Cash dividends paid$3,665K Purchase of treasurystock$202K Purchase of premises andequipment$9,535K Purchase of otherinvestments$3,135K Purchase ofheld-to-maturity securities$1,050K Net accretion ofsecurities premiums and...$1,025K Increase in cashsurrender value of boli$638K

FARMERS & MERCHANTS BANCORP (FMCB)

FARMERS & MERCHANTS BANCORP (FMCB)