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

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings
    • Proceeds from sales of securitie...
    • Proceeds from sales of loans hel...
    • Others
Negative Cash Flow Breakdown
    • Demand and savings deposits
    • Certificates of deposit and othe...
    • Loans originated for sale
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income
28,156 57,065 168,936
Provision for credit losses
4,900 7,150 14,100
Depreciation and amortization
8,995 5,705 23,718
Change in deferred taxes
3,978 4,314 -2,095
Share-based compensation
1,683 2,417 4,916
Loans originated for sale
153,477 142,305 358,898
Proceeds from sales of loans held for sale
163,381 149,507 366,363
Gains on sales of loans held for sale
4,768 4,091 11,992
Net gain on divestiture
-0 -
Loss on mortgage loans reclassified to held for sale
-29,755 --
Net losses on sales of securities available for sale
0 0 -8
Increase in cash surrender value of life insurance
2,112 1,854 4,667
Gains on life insurance benefits
1,334 0 1,092
Change in income tax receivable
-17,356 --
Change in interest receivable
-7,350 4,272 -2,727
Change in interest payable
-5,275 -5 2,138
Operating lease right-of-use abandonment
-0 -
Other adjustments
5,285 -7,081 1,228
Net cash provided by operating activities
58,591 80,712 202,934
Net change in interest-bearing deposits
75,019 -27,594 130,185
Purchase of securities available for sale
1,070 9,125 10,609
Securities held to maturity
-0 -
Proceeds from sales of securities available for sale
251,341 0 0
Securities available for sale
10,757 17,584 47,991
Securities held to maturity
33,221 23,103 76,183
Purchases of federal home loan bank stock
0 0 5,644
Redemptions of federal home loan bank stock
40 19 70
Redemptions of federal reserve bank stock
1,862 --
Payment of capital calls to qualified affordable housing investments
13,135 13,043 34,969
Net change in loans
-10,653 284,334 681,224
Net cash and cash equivalents paid in divestiture of branches
-0 -
Net cash and cash equivalents paid in acquisition
7 --
Proceeds from the sale of other real estate owned
728 1,259 6,072
Proceeds from life insurance benefits
4,272 -1 4,082
Proceeds from portfolio loan sale-Mortgage Loan
-0 0
Proceeds from portfolio loan sale-Commercial Loan
-0 0
Other adjustments
5,608 8,625 5,203
Net cash provided (used) by investing activities
368,073 -300,757 -473,066
Demand and savings deposits
-293,180 441,853 307,586
Certificates of deposit and other time deposits
-206,188 -16,977 40,767
Proceeds from borrowings
280,067 61 854,091
Repayment of borrowings
146,447 177,981 834,422
Cash dividends on preferred stock
469 469 1,406
Cash dividends on common stock
22,820 20,820 62,092
Stock issued under employee benefit plans
170 148 480
Stock issued under dividend reinvestment and stock purchase plans
578 599 1,737
Stock options exercised
465 124 330
Repurchase of common stock
24,915 10,414 36,476
Net cash provided (used) by financing activities
-412,739 216,124 270,595
Net change in cash and cash equivalents
13,925 -3,921 463
Cash and cash equivalents, january 1
84,158 -463 87,616
Cash and cash equivalents, march 31
98,083 -3,921 88,079
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

Proceeds from sales ofsecurities available for...$251,341K Net change ininterest-bearing deposits$75,019K Securities held to maturity$33,221K Securities available forsale$10,757K Proceeds from sales ofloans held for sale$163,381K Net change in loans-$10,653K Proceeds from lifeinsurance benefits$4,272K Redemptions of federalreserve bank stock$1,862K Proceeds from the sale ofother real estate...$728K Redemptions of federal homeloan bank stock$40K Loss on mortgageloans reclassified to...-$29,755K Net income$28,156K Depreciation andamortization$8,995K Change in interestreceivable-$7,350K Provision for creditlosses$4,900K Change in deferredtaxes$3,978K Share-based compensation$1,683K Net cash provided(used) by investing...$368,073K Net cash provided byoperating activities$58,591K Canceled cashflow$19,820K Canceled cashflow$189,607K Net change in cashand cash...$13,925K Canceled cashflow$412,739K Payment of capital callsto qualified...$13,135K Other adjustments$5,608K Purchase of securitiesavailable for sale$1,070K Net cash and cashequivalents paid in...$7K Proceeds from borrowings$280,067K Stock issued underdividend reinvestment...$578K Stock optionsexercised$465K Stock issued underemployee benefit plans$170K Loans originated forsale$153,477K Change in income taxreceivable-$17,356K Other adjustments$5,285K Change in interestpayable-$5,275K Gains on sales of loansheld for sale$4,768K Increase in cashsurrender value of life...$2,112K Gains on lifeinsurance benefits$1,334K Net cash provided(used) by financing...-$412,739K Canceled cashflow$281,280K Demand and savingsdeposits-$293,180K Certificates of deposit andother time deposits-$206,188K Repayment of borrowings$146,447K Repurchase of common stock$24,915K Cash dividends oncommon stock$22,820K Cash dividends onpreferred stock$469K

FIRST MERCHANTS CORP (FRMEP)

FIRST MERCHANTS CORP (FRMEP)