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The latest financial statement is for the quarter ending 2025-09-30.

Cash Flow Overview

Free Cash flow
$20,656K

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Cash Flow
2025-09-30
2025-06-30
Net income
12,357 22,294
Provision for loan losses
-229 883
Depreciation
826 1,647
Amortization and accretion of purchase accounting valuations and intangibles
617 1,278
Federal home loan bank stock dividends
110 195
Net amortization of discount on investments
-55 -111
Amortization of subordinated debt issuance cost
54 108
Gain on loans sold, net
144 491
Proceeds, including principal payments, from loans held for sale
20,311 24,784
Originations of loans held for sale
20,794 25,076
(gain) loss on sale of assets, net
0 7
Non-cash compensation
898 1,545
Deferred income tax expense
59 139
Decrease in accrued interest receivable and other assets
-1,670 -104
Increase in cash surrender value of bank-owned life insurance
288 560
Increase in accrued interest payable and other liabilities
6,207 -5,239
Net cash provided by operating activities
21,489 21,325
Purchases of securities available for sale
4,260 7,392
Proceeds from maturities, prepayments and calls on securities available for sale
18,015 27,433
Decrease (increase) in loans, net
-57,221 48,768
Decrease in interest-bearing deposits in banks
0 0
Proceeds from sale of foreclosed assets
1,269 1,319
Purchases of office properties and equipment
833 4,719
Proceeds from sale of office properties and equipment
0 187
Purchase of federal home loan bank stock
0 1,582
Proceeds from redemption of federal home loan bank stock
3,329 4,658
Net cash provided by (used in) investing activities
74,741 -28,864
Increase in deposits, net
67,267 127,534
Borrowings of federal home loan bank advances
85,000 3,513,875
Repayments of federal home loan bank advances
170,137 3,601,225
Proceeds from other borrowings
0 0
Proceeds from exercise of stock options
27 11
Issuance of stock under incentive plans, net
606 2
Dividends paid to shareholders
2,269 4,293
Purchase of companys common stock
-5 14,318
Net cash provided by financing activities
-19,501 21,586
Net change in cash and cash equivalents
76,729 14,047
Cash and cash equivalents at beginning of period
98,548 -
Cash and cash equivalents at end of period
189,324 -
Unit: Thousand (K) dollars

Time Plot

Show the time plot by selecting a row from the table.

HOME BANCORP, INC. (HBCP)

HOME BANCORP, INC. (HBCP)