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For the quarter ending 2026-03-31, GBFH had -$89,770K decrease in cash & cash equivalents over the period. -$10,278K in free cash flow.

Cash Flow Overview

Change in Cash
-$89,770K
Free Cash flow
-$10,278K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of loans held...
    • Net increase in deposits
    • (decrease) increase in other ass...
    • Others
Negative Cash Flow Breakdown
    • Gross originations of loans held...
    • Net change in loans
    • Purchase of securities available...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
1,315 7,396 4,308 9,225
Provision for credit losses
2,293 -182 2,219 1,813
Depreciation
66 62 59 116
Amortization and writeoff of loan servicing assets
1,516 1,484 1,510 2,640
Amortization of operating lease right of use assets
220 219 220 436
Amortization of subordinated debt issuance costs
25 19 18 38
Credit card fraud losses
4,213 ---
Investment securities amortization and accretion, net
339 218 205 368
Net gain on sales of investment securities
-426 --
Loss on writedown of other real estate owned
--72 --
Increase in accrued interest receivable
-745 -511 422
Stock compensation expense
664 389 523 1,148
Gain on sale of loans
3,790 3,625 3,592 5,130
Gross originations of loans held for sale
111,821 60,497 138,112 171,804
Proceeds from sale of loans held for sale
85,016 98,377 117,760 160,941
Income from bank owned life insurance
304 304 254 210
Net change in deferred income taxes
463 -670 568 -32
(decrease) increase in other assets
-10,930 15,668 -620 3,213
Net change in operating lease liability
-187 -185 -179 -372
Increase (decrease) in accrued interest payable and other liabilities
578 -172 2,958 307
Net cash used in operating activities
-10,068 26,666 -12,204 -4,823
Purchases of premises and equipment
210 301 144 51
Purchased loans
-0 0 0
Purchase of bank owned life insurance
-0 15,000 -
Purchase of fhlb stock
-0 0 861
Proceeds from sales of securities available for sale
-13,762 --
Purchase of securities available for sale
44,041 4,077 6,929 21,903
Maturities and repayments of investment securities available for sale
2,745 5,115 6,100 5,152
Proceeds from sales of securities held to maturity
-38,620 --
Maturities and repayments of investment securities held to maturity
0 248 915 1,031
Net change in loans
71,163 36,448 72,492 57,394
Net cash used in investing activities
-112,669 16,919 -87,550 -74,026
Net increase in deposits
28,270 50,518 59,713 97,384
Net change in short-term borrowings
-371 -0 0
Subordinated debt advances
10,532 ---
Increase (decrease) in short-term borrowings
-371 --
Subordinated debt redemption
6,394 ---
Proceeds from repayment of stock option loans
0 0 0 548
Net proceeds from issuance of common stock
930 0 202 24
Net cash provided by financing activities
32,967 50,889 59,915 97,956
Net (decrease) increase in cash and cash equivalents
-89,770 94,474 -39,839 19,107
Cash and cash equivalents beginning of period
197,864 103,390 124,122 -
Cash and cash equivalents end of period
108,094 197,864 103,390 -
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$28,270K Subordinated debt advances$10,532K Net proceeds fromissuance of common stock$930K Net cash provided byfinancing activities$32,967K Canceled cashflow$6,765K Net (decrease)increase in cash and cash...-$89,770K Canceled cashflow$32,967K Maturities and repaymentsof investment...$2,745K Proceeds from sale ofloans held for sale$85,016K (decrease) increase inother assets-$10,930K Credit card fraudlosses$4,213K Provision for creditlosses$2,293K Amortization and writeoff ofloan servicing...$1,516K Net income$1,315K Stock compensationexpense$664K Increase (decrease) inaccrued interest...$578K Amortization of operatinglease right of use...$220K Depreciation$66K Amortization of subordinateddebt issuance costs$25K Subordinated debt redemption$6,394K Net change inshort-term borrowings-$371K Net cash used ininvesting activities-$112,669K Canceled cashflow$2,745K Net cash used inoperating activities-$10,068K Canceled cashflow$106,836K Net change in loans$71,163K Purchase of securitiesavailable for sale$44,041K Purchases of premises andequipment$210K Gross originations ofloans held for sale$111,821K Gain on sale of loans$3,790K Net change indeferred income taxes$463K Investment securitiesamortization and accretion,...$339K Income from bank ownedlife insurance$304K Net change inoperating lease liability-$187K

GBank Financial Holdings Inc. (GBFH)

GBank Financial Holdings Inc. (GBFH)