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INDEPENDENT BANK CORP (IBCP)

INDEPENDENT BANK CORP (IBCP)

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Cash Flow Overview

Change in Cash
-$42,924K
Free Cash flow
$111,614K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net decrease (increase) in loans
    • Proceeds from maturities and pri...
    • Proceeds from lines of credit
    • Others
Negative Cash Flow Breakdown
    • Payments to acquire debt securit...
    • Increase (decrease) in federal f...
    • Payments for shares repurchased ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
29,950 NaN 17,502 32,467
Depreciation and amortization
10,208 NaN NaN NaN
Change in unamortized net loan costs and premiums
315 NaN NaN NaN
Accretion of acquired loans
9,186 NaN NaN NaN
Proceeds from sales of equity securities at fair value
NaN NaN 0 0
Proceeds from sales of loans held for sale
NaN NaN 98,707 166,445
Disbursements for loans held for sale
NaN NaN 96,395 167,561
Provision for loan and lease losses
1,288 NaN 1,991 2,221
Deferred income tax benefit
NaN NaN 789 1,811
Net deferred loan fees
NaN NaN -488 -332
Net depreciation, amortization of intangible assets and premiums and accretion of discounts on securities and loans
NaN NaN 2,761 4,757
Decrease in accrued expenses and other liabilities
NaN NaN -7,193 1,511
Net gains on mortgage loans
NaN NaN 1,474 3,934
Deferred income tax expense
1,331 NaN NaN NaN
Net gains on equity securities at fair value
NaN NaN 0 0
Equity securities, fv-ni, gain (loss)
25 NaN NaN NaN
Net losses on sales of securities available for sale
NaN NaN -36 -319
Gain (loss) on disposition of property plant equipment
0 NaN NaN NaN
Stock based compensation
347 NaN 571 1,397
Increase in cash surrender value of life insurance policies
2,712 NaN NaN NaN
Gain realized on life insurance policies
346 NaN NaN NaN
Operating lease, payments
3,955 NaN NaN NaN
Change in fair value on loans held for sale
-417 NaN NaN NaN
Trading assets
805 NaN NaN NaN
Loans held for sale
-18,734 NaN NaN NaN
Other assets
-20,002 NaN -1,995 -14,525
Increase (decrease) in other operating liabilities
-20,384 NaN NaN NaN
Total adjustments
18,400 NaN 698 18,201
Net cash provided by operating activities
117,218 182,292 18,200 50,668
Proceeds from sale of property, plant, and equipment
NaN 295 0 0
Net increase in portfolio loans (loans originated, net of principal payments)
NaN NaN 39,516 139,380
Proceeds from the sale of portfolio loans
NaN NaN 4,534 15,688
Proceeds from the sale of other real estate and repossessed assets
NaN NaN -202 937
Purchases of federal home loan bank stock
NaN NaN 0 3,212
Proceeds from the redemption of federal home loan bank stock
NaN NaN 0 1,209
Increase (decrease) in equity securities, fv-ni
NaN 984 NaN NaN
Proceeds from sale of debt securities, available-for-sale
NaN 43,722 4,225 26,356
Proceeds from maturities, prepayments and calls of securities held to maturity
NaN NaN 10,476 11,372
Proceeds from the sale of securities held to maturity previously charged off
NaN NaN 0 0
Payments to acquire equity securities, fv-ni
185 NaN NaN NaN
Purchases of securities held to maturity
NaN NaN 2,000 NaN
Proceeds from maturities and principal repayments of securities available for sale
79,030 200,066 22,959 31,774
Payments to acquire debt securities, available-for-sale
168,446 408,204 8,448 9,509
Proceeds from maturities and principal repayments of securities held to maturity
23,636 161,164 NaN NaN
Net decrease in federal home loan bank stock
-4,083 -16,621 NaN NaN
Investments in low income housing projects
-3,863 -38,722 NaN NaN
Purchases of life insurance policies
0 117 NaN NaN
Proceeds from life insurance policy
1,074 3,090 -1 862
Net decrease (increase) in loans
-82,983 125,724 NaN NaN
Cash acquired in excess of payments to acquire business
NaN 97,760 NaN NaN
Purchases of bank premises and equipment
5,604 7,078 1,656 3,401
Net cash provided by (used in) investing activities
12,708 81,983 -9,629 -67,304
Net decrease in time deposits
-12,926 -219,128 NaN NaN
Net increase in total deposits
NaN NaN 199,796 5,271
Net (decrease) increase in other deposits
-16,354 677,185 NaN NaN
Net decrease in other borrowings
NaN NaN -2 -1
Increase (decrease) in federal funds purchased and securities sold under agreements to repurchase, net
-99,786 -284,373 NaN NaN
Proceeds from federal home loan bank advances
NaN NaN 35,000 197,000
Proceeds from lines of credit
50,000 49,937 NaN NaN
Payments of federal home loan bank advances
NaN NaN 135,000 140,000
Proceeds from issuance of subordinated long-term debt
0 295,843 NaN NaN
Repayments of subordinated debt
NaN 20,000 40,000 NaN
Cash received from stock option exercises
NaN 0 NaN NaN
Share based compensation withholding obligation
NaN NaN 41 1,164
Restricted stock awards issued, net of awards surrendered
2,195 1,459 NaN NaN
Dividends paid
NaN NaN 5,384 10,836
Proceeds from shares issued under direct stock purchase plan
727 2,549 NaN NaN
Payments for shares repurchased under share repurchase program
63,261 53,079 413 7,357
Common dividends paid
29,055 103,903 NaN NaN
Net cash (used in) provided by financing activities
-172,850 198,933 53,956 42,913
Net increase in cash and cash equivalents
NaN NaN 62,527 26,277
Net (decrease) increase in cash and cash equivalents
-42,924 552,012 NaN NaN
Cash and cash equivalents at beginning of year
771,902 208,686 119,882 NaN
Cash and cash equivalents at end of period
728,978 771,902 208,686 NaN
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

Other assets-$20,002K Loans held for sale-$18,734K Depreciation andamortization$10,208K something is missing$3,801K Deferred income taxexpense$1,331K Provision for loan andlease losses$1,288K Change in fair value onloans held for sale-$417K Stock basedcompensation$347K something is missing$68,868K Net income$29,950K Total adjustments$18,400K Net decrease(increase) in loans-$82,983K Canceled cashflow$37,728K Proceeds from maturitiesand principal...$79,030K Proceeds from maturitiesand principal...$23,636K Net decrease infederal home loan bank...-$4,083K Proceeds from lifeinsurance policy$1,074K Net cash provided byoperating activities$117,218K Net cash provided by(used in) investing...$12,708K Canceled cashflow$178,098K Increase (decrease) inother operating...-$20,384K Accretion of acquiredloans$9,186K Operating lease, payments$3,955K Increase in cashsurrender value of life...$2,712K Trading assets$805K Gain realized on lifeinsurance policies$346K Change in unamortizednet loan costs and...$315K Equity securities,fv-ni, gain (loss)$25K Net (decrease)increase in cash and cash...-$42,924K Canceled cashflow$129,926K Proceeds from lines ofcredit$50,000K Proceeds from sharesissued under direct...$727K Payments to acquire debtsecurities,...$168,446K Purchases of bank premisesand equipment$5,604K Investments in low incomehousing projects-$3,863K Payments to acquireequity securities,...$185K Net cash (used in)provided by financing...-$172,850K Canceled cashflow$50,727K Increase (decrease) infederal funds purchased...-$99,786K Payments for sharesrepurchased under share...$63,261K Common dividends paid$29,055K Net (decrease)increase in other...-$16,354K Net decrease in timedeposits-$12,926K Restricted stock awardsissued, net of awards...$2,195K