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

Cash Flow Overview

Free Cash flow
$9,404K

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Cash Flow
2025-09-30
2025-06-30
Net income (loss)
-221,991 44,587
Provision for credit losses
-3,572 3,838
Depreciation and amortization
4,751 4,894
Share based compensation
318 846
Amortization of mortgage servicing rights
530 1,025
Net (accretion) amortization of premiums and discounts on securities
4,868 -3,691
Purchases of securities held for trading
598 -
Loss on sale of investment securities
-299,131 -407
Gain on sale of mortgage loans
1,208 2,295
Loss on sale of portfolio loans
-7,324 7,000
Proceeds from sales of loans
52,818 61,462
Loans originated for sale
52,818 61,796
Gain on cash value life insurance
379 681
Gain on other real estate owned
8 69
Interest receivable
-10,972 -17
Interest payable
-1,612 2,870
Other assets
77,794 -4,799
Other liabilities
-83 -21,850
Net cash provided by operating activities
10,913 34,745
Purchases of securities available for sale
583,455 -
Proceeds from sales of securities available for sale
1,405,738 4,132
Proceeds from maturities, calls and principal repayments of securities available for sale
31,144 1,140
Purchases of securities held to maturity
0 0
Proceeds from maturities of securities held to maturity
23,136 40,647
Net change in interest-earning time deposits
0 735
Purchase of fhlb stock
301 0
Redemption of fhlb stock
0 8,414
Purchase of loans
0 0
Proceeds from sale of portfolio loans
173,902 54,990
Net change in loans
8,910 122,916
Proceeds on the sale of oreo and repossessed assets
113 510
Premises and equipment expenditures
1,509 2,504
Proceeds from bank owned life insurance
372 376
Net cash provided by (used in) investing activities
1,040,230 -14,476
Net change in deposits
-178,856 99,105
Proceeds from borrowings
-230,057 370,000
Repayment of borrowings
500,130 632,005
Net change in repurchase agreements
-8,122 5,178
Net proceeds from issuance of subordinated notes
95,784 -
Net settlement of share awards
292 3,849
Proceeds from issuance of common stock
97,950 -
Dividends paid on common stock
7,081 14,212
Net cash used in financing activities
-730,805 -175,783
Net change in cash and cash equivalents
320,338 -155,514
Cash and cash equivalents at beginning of period
293,431 -
Cash and cash equivalents at end of period
458,255 -
Unit: Thousand (K) dollars

Time Plot

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

HORIZON BANCORP INC IN (HBNC)

HORIZON BANCORP INC IN (HBNC)