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For the year ending 2025-12-31, FUSB had $26,331K increase in cash & cash equivalents over the period. $9,084K in free cash flow.

Cash Flow Overview

Change in Cash
$26,331K
Free Cash flow
$9,084K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Interest income
    • Net increase in customer deposit...
    • Proceeds from maturities and pre...
    • Others
Negative Cash Flow Breakdown
    • Purchases of investment securiti...
    • Net increase in loans
    • Interest expense
    • Others

Cash Flow
2025-12-31
Interest income
59,415
Non-interest income
3,579
Total interest income
62,994
Interest expense
21,957
Provision for credit losses
4,031
Salaries and employee benefits
15,273
Net occupancy and equipment
3,796
Computer services
1,707
Insurance expense and assessments
1,409
Fees for professional services
1,349
Postage, stationery and supplies
581
Telephone/data communication
795
Collection and recoveries
293
Directors fees
404
Software amortization
454
Other real estate/foreclosure expense, net
269
Outside services
405
Other segment items
2,335
Provision for income taxes
1,944
Net income
5,992
Depreciation and amortization
1,695
Provision for credit losses
4,031
Deferred income tax expense
50
Reclassification of unrealized gains on terminated derivative contracts
194
Stock-based compensation expense
744
Net accretion of securities
-750
Amortization of intangible assets
49
Net loss on premises and equipment and other real estate
-194
Increase in cash surrender value of bank owned life insurance
322
(increase) decrease in accrued interest receivable
328
Increase in other assets
77
Increase (decrease) in accrued interest expense
775
Increase (decrease) in other liabilities
466
Net cash provided by operating activities
12,325
Net decrease in federal funds sold and securities purchased under reverse repurchase agreements
877
Purchases of investment securities, available-for-sale
43,625
Proceeds from maturities and prepayments of investment securities, available-for-sale
49,936
Proceeds from maturities and prepayments of investment securities, held-to-maturity
216
Net decrease (increase) in federal home loan bank stock
-465
Net increase in loans
34,720
Proceeds from the sale of premises and equipment and other real estate
1,969
Purchases of premises and equipment
3,241
Net cash used in investing activities
-28,123
Net increase in customer deposits
55,405
Net decrease in short-term borrowings
-10,000
Net share-based compensation transactions
93
Repurchases of common stock
1,761
Dividends paid
1,608
Net cash provided by financing activities
42,129
Net increase (decrease) in cash and cash equivalents
26,331
Cash and cash equivalents, beginning of period
47,216
Cash and cash equivalents, end of period
73,547
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

Interest income$59,415K Non-interest income$3,579K Total interest income$62,994K Net increase incustomer deposits$55,405K Net income$5,992K Provision for creditlosses$4,031K Depreciation andamortization$1,695K Increase (decrease) inaccrued interest...$775K Net share-basedcompensation transactions$93K Canceled cashflow$57,002K Stock-based compensationexpense$744K Increase (decrease) inother liabilities$466K Net loss on premisesand equipment and...-$194K Deferred income taxexpense$50K Amortization of intangibleassets$49K Net cash provided byfinancing activities$42,129K Net cash provided byoperating activities$12,325K Canceled cashflow$13,369K Canceled cashflow$1,671K Interest expense$21,957K Salaries and employeebenefits$15,273K Provision for creditlosses$4,031K Net occupancy andequipment$3,796K Other segment items$2,335K Provision for income taxes$1,944K Computer services$1,707K Insurance expense andassessments$1,409K Fees forprofessional services$1,349K Telephone/data communication$795K Postage, stationery andsupplies$581K Software amortization$454K Outside services$405K Directors fees$404K Collection and recoveries$293K Other realestate/foreclosure expense, net$269K Net increase(decrease) in cash and cash...$26,331K Canceled cashflow$28,123K Net decrease inshort-term borrowings-$10,000K Repurchases of common stock$1,761K Dividends paid$1,608K Proceeds from maturitiesand prepayments of...$49,936K Proceeds from the sale ofpremises and equipment...$1,969K Net decrease infederal funds sold and...$877K Net decrease(increase) in federal home...-$465K Proceeds from maturitiesand prepayments of...$216K Net accretion ofsecurities-$750K (increase) decrease inaccrued interest...$328K Increase in cashsurrender value of bank...$322K Reclassification of unrealizedgains on terminated...$194K Increase in other assets$77K Net cash used ininvesting activities-$28,123K Canceled cashflow$53,463K Purchases of investmentsecurities,...$43,625K Net increase inloans$34,720K Purchases of premises andequipment$3,241K

FIRST US BANCSHARES, INC. (FUSB)

FIRST US BANCSHARES, INC. (FUSB)