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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
-49,868 NaN 34,262 95,525
Depreciation and amortization
-22,048 NaN 12,803 19,453
Change in unamortized net loan costs and premiums
-879 NaN 523 671
Accretion of acquired loans
3,931 NaN 4,610 645
Provision for loan and lease losses
-55,219 NaN 38,519 22,200
Deferred income tax expense
1,433 NaN -549 447
Equity securities, fv-ni, gain (loss)
-524 NaN 380 169
Gain (loss) on investments
NaN NaN -64 NaN
Gain (loss) on disposition of property plant equipment
92 NaN 0 -92
Stock based compensation
-4,776 NaN 2,247 4,844
Increase in cash surrender value of life insurance policies
-4,020 NaN 2,629 4,103
Gain realized on life insurance policies
-1,304 NaN 0 1,650
Operating lease, payments
-7,409 NaN 3,936 7,428
Change in fair value on loans held for sale
-588 NaN -152 323
Trading assets
439 NaN -190 556
Loans held for sale
-28,094 NaN 162 9,198
Other assets
8,451 NaN -11,945 -33,028
Increase (decrease) in other operating liabilities
45,630 NaN -35,229 -30,785
Total adjustments
-5,139 NaN 17,902 24,536
Net cash provided by operating activities
117,218 78,935 52,164 120,061
Payments to acquire equity securities, fv-ni
-322 NaN 159 348
Increase (decrease) in equity securities, fv-ni
NaN 984 NaN NaN
Proceeds from sale of debt securities, available-for-sale
NaN 0 74,303 NaN
Proceeds from maturities and principal repayments of securities available for sale
79,030 52,887 79,626 122,286
Proceeds from sale of property, plant, and equipment
NaN 295 0 0
Payments to acquire debt securities, available-for-sale
168,446 99,933 204,643 121,585
Proceeds from maturities and principal repayments of securities held to maturity
23,636 79,858 26,444 54,862
Net decrease in federal home loan bank stock
-4,083 0 -6,100 -10,521
Investments in low income housing projects
-3,863 -12,429 -5,914 -20,379
Purchases of life insurance policies
0 46 16 55
Proceeds from life insurance policy
1,074 0 3,951 0
Net decrease (increase) in loans
-82,983 49,623 2,456 73,645
Cash acquired in excess of payments to acquire business
NaN 0 97,760 NaN
Purchases of bank premises and equipment
5,604 3,405 2,480 6,250
Maturities of subordinated debt
NaN NaN 60,000 0
Net cash provided by (used in) investing activities
12,708 -32,873 72,516 -34,593
Net decrease in time deposits
-12,926 -151,768 -40,179 -27,181
Net (decrease) increase in other deposits
-16,354 -17,311 79,587 614,909
Increase (decrease) in federal funds purchased and securities sold under agreements to repurchase, net
-99,786 338 -46,711 -238,000
Proceeds from lines of credit
50,000 49,937 NaN NaN
Proceeds from issuance of subordinated long-term debt
0 0 0 295,843
Repayments of subordinated debt
NaN 60,000 NaN NaN
Cash received from stock option exercises
NaN 0 NaN NaN
Restricted stock awards issued, net of awards surrendered
2,195 17 57 1,385
Proceeds from shares issued under direct stock purchase plan
727 745 749 1,055
Payments for shares repurchased under share repurchase program
63,261 37,493 23,356 0
Common dividends paid
29,055 29,387 25,151 49,365
Net cash (used in) provided by financing activities
-172,850 -184,956 -115,118 595,876
Net (decrease) increase in cash and cash equivalents
-42,924 -138,894 9,562 681,344
Cash and cash equivalents at beginning of year
771,902 910,796 219,890 NaN
Cash and cash equivalents at end of period
728,978 771,902 910,796 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

something is missing$172,225K Net decrease(increase) in loans-$82,983K 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$55,007K Canceled cashflow$177,913K Increase (decrease) inother operating...$45,630K Loans held for sale-$28,094K Operating lease, payments-$7,409K Increase in cashsurrender value of life...-$4,020K Deferred income taxexpense$1,433K Gain realized on lifeinsurance policies-$1,304K Change in unamortizednet loan costs and...-$879K Change in fair value onloans held for sale-$588K Equity securities,fv-ni, gain (loss)-$524K 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 Net income-$49,868K Total adjustments-$5,139K Payments to acquire debtsecurities,...$168,446K Purchases of bank premisesand equipment$5,604K Investments in low incomehousing projects-$3,863K Canceled cashflow$89,881K Net cash (used in)provided by financing...-$172,850K Canceled cashflow$50,727K Provision for loan andlease losses-$55,219K Depreciation andamortization-$22,048K Other assets$8,451K Stock basedcompensation-$4,776K Accretion of acquiredloans$3,931K Trading assets$439K Gain (loss) ondisposition of property...$92K 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

INDEPENDENT BANK CORP (INDB)

INDEPENDENT BANK CORP (INDB)