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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings
    • Demand and savings deposits
    • Proceeds from sales of loans hel...
    • Others
Negative Cash Flow Breakdown
    • Repayment of borrowings
    • Net change in loans
    • Loans originated for sale
    • Others

Cash Flow
2025-12-31
Net income
226,001
Provision for credit losses
21,250
Depreciation and amortization
29,423
Change in deferred taxes
2,219
Share-based compensation
7,333
Loans originated for sale
501,203
Proceeds from sales of loans held for sale
515,870
Gains on sales of loans held for sale
16,083
Net gain on divestiture
0
Net losses on sales of securities available for sale
-8
Increase in cash surrender of life insurance
6,521
Gains on life insurance benefits
1,092
Change in interest receivable
1,545
Change in interest payable
2,133
Operating lease right-of-use abandonment
0
Other adjustments
-5,853
Net cash provided by operating activities
283,646
Net change in interest-bearing deposits
102,591
Securities available for sale
19,734
Securities held to maturity
0
Proceeds from sales of securities available for sale
0
Securities available for sale
65,575
Securities held to maturity
99,286
Purchases of federal home loan bank stock
5,644
Redemptions of federal home loan bank stock
89
Payment of capital calls to qualified affordable housing investments
48,012
Net change in loans
965,558
Net cash and cash equivalents paid in divestiture of branches
0
Proceeds from the sale of other real estate owned
7,331
Proceeds from life insurance benefits
4,081
Proceeds from portfolio loan sale-Mortgage Loan
0
Proceeds from portfolio loan sale-Commercial Loan
0
Other adjustments
13,828
Net cash used by investing activities
-773,823
Demand and savings deposits
749,439
Certificates of deposit and other time deposits
23,790
Borrowings
854,152
Repayment of borrowings
1,012,403
Cash dividends on preferred stock
1,875
Cash dividends on common stock
82,912
Stock issued under employee benefit plans
628
Stock issued under dividend reinvestment and stock purchase plans
2,336
Stock options exercised
454
Repurchase of common stock
46,890
Net cash provided (used) by financing activities
486,719
Net change in cash and cash equivalents
-3,458
Cash and cash equivalents, beginning of the year
87,616
Cash and cash equivalents, end of year
84,158
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

Borrowings$854,152K Proceeds from sales ofloans held for sale$515,870K Demand and savingsdeposits$749,439K Certificates of deposit andother time deposits$23,790K Stock issued underdividend reinvestment...$2,336K Stock issued underemployee benefit plans$628K Stock optionsexercised$454K Net income$226,001K Depreciation andamortization$29,423K Provision for creditlosses$21,250K Share-based compensation$7,333K Other adjustments-$5,853K Change in deferredtaxes$2,219K Change in interestpayable$2,133K Net losses on salesof securities...-$8K Net cash provided(used) by financing...$486,719K Net cash provided byoperating activities$283,646K Canceled cashflow$1,144,080K Canceled cashflow$526,444K Net change in cashand cash...-$3,458K Canceled cashflow$770,365K Net change ininterest-bearing deposits$102,591K Securities held to maturity$99,286K Securities available forsale$65,575K Proceeds from the sale ofother real estate...$7,331K Proceeds from lifeinsurance benefits$4,081K Redemptions of federal homeloan bank stock$89K Repayment of borrowings$1,012,403K Cash dividends oncommon stock$82,912K Repurchase of common stock$46,890K Cash dividends onpreferred stock$1,875K Loans originated forsale$501,203K Gains on sales of loansheld for sale$16,083K Increase in cashsurrender of life...$6,521K Change in interestreceivable$1,545K Gains on lifeinsurance benefits$1,092K Net cash used byinvesting activities-$773,823K Canceled cashflow$278,953K Net change in loans$965,558K Payment of capital callsto qualified...$48,012K Securities available forsale$19,734K Other adjustments$13,828K Purchases of federal homeloan bank stock$5,644K

FIRST MERCHANTS CORP (FRME)

FIRST MERCHANTS CORP (FRME)