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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$2,766K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of originate...
    • Net decreases in loans
    • Proceeds from maturities, prepay...
    • Others
Negative Cash Flow Breakdown
    • Origination of mortgage loans fo...
    • Cash dividends paid on common st...
    • Other liabilities
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
4,444 5,656 6,936 10,528
Depreciation, amortization, and accretion
219 146 1,775 -1,253
Provision for credit losses
2,339 1,510 211 215
Deferred income tax provision
300 636 925 1,221
Increase in cash surrender value of bank-owned life insurance
359 362 361 699
Bank-owned life insurance benefits in excess of cash surrender value
-0 0 -
Realized and unrealized (gains) losses from equity securities, net
-22 9 -1 22
Realized losses from sales of debt securities available-for-sale, net
-0 0 0
Realized losses from disposition of premises and equipment
-14 0 0 -
Proceeds from sales of acquired loans
-0 0 0
Impairment charge recognized on premises and equipment
0 ---
Realized losses from sales of acquired loans
-0 0 0
Origination of mortgage loans for sale
12,502 18,682 21,982 57,973
Realized gains from sales of loans
-200 -763 -718 -1,456
Proceeds from sales of originated loans
10,982 21,746 24,708 58,959
Compensation expense related to restricted stock
266 135 130 385
Accrued income receivable
--733 --
Accrued interest receivable
242 -8 94
Other assets
-366 -414 -1,688 2,095
Proceeds from redemption of federal reserve bank stock
-0 --
Other liabilities
-2,446 1,478 672 -37
Purchase of federal reserve bank stock
-0 0 0
Total adjustments
-1,343 7,084 7,041 -2,849
Proceeds from redemption of federal home loan bank stock
-0 0 0
Net cash flows provided by operating activities
3,101 12,740 13,977 7,679
Purchase of federal home loan bank stock
-0 0 0
Equity Securities Fv Ni
-0 --
Purchases of securities, equity securities
11 10 10 20
Available For Sale Securities Debt
-0 0 0
Cash and cash equivalents acquired, net of cash paid for acquisition
-0 0 0
Proceeds from maturities, prepayments and calls, available for-sale debt securities
4,228 15,748 14,035 12,541
Purchases of securities, available for-sale debt securities
500 3,326 930 750
Proceeds from maturities, prepayments and calls, held-to-maturity debt securities
120 1,225 118 273
Purchases of securities, held-to-maturity debt securities
0 1 -1 1,378
Purchase of interest-bearing time deposits
2 2,452 2 6
Net decreases in loans
-5,819 25,624 -33,019 -12,170
Proceeds from bank owned life insurance death benefits
-0 --
Purchases of premises and equipment
335 345 309 305
Proceeds from sales of premises held-for-sale
338 12 0 1
Funding of tax credit investments
328 201 259 1,163
Net cash flows provided by investing activities
9,329 -14,974 45,663 21,363
Net increase (decrease) in customer deposits
-1,562 -8,727 -70,290 41,080
Net decrease in short-term borrowings
-0 0 0
Proceeds from issuance of long-term debt
-0 363 0
Principal payments on long-term debt
295 289 646 50,153
Proceeds from issuance of common stock
142 120 174 331
Repurchase of common stock
16 0 0 69
Cash dividends paid on common stock
3,132 3,121 3,154 6,197
Net cash flows used in financing activities
-4,863 -12,017 -73,553 -15,008
Net change in cash and cash equivalents
7,567 -14,251 -13,913 14,034
Cash and cash equivalents at beginning of period
21,614 35,865 35,744 -
Cash and cash equivalents at end of period
29,181 21,614 35,865 -
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 decreases inloans-$5,819K Proceeds frommaturities, prepayments and...$4,228K Net income$4,444K Proceeds from sales ofpremises held-for-sale$338K Proceeds frommaturities, prepayments and...$120K Net cash flowsprovided by investing...$9,329K Net cash flowsprovided by operating...$3,101K Canceled cashflow$1,176K Canceled cashflow$1,343K Proceeds from sales oforiginated loans$10,982K Provision for creditlosses$2,339K Other assets-$366K Deferred income taxprovision$300K Compensation expense relatedto restricted...$266K Depreciation, amortization,and accretion$219K Realized and unrealized(gains) losses from...-$22K Realized losses fromdisposition of premises and...-$14K Net change in cashand cash...$7,567K Canceled cashflow$4,863K Purchases of securities,available for-sale debt...$500K Purchases of premises andequipment$335K Funding of tax creditinvestments$328K Purchases of securities,equity securities$11K Purchase ofinterest-bearing time deposits$2K Proceeds from issuance ofcommon stock$142K Total adjustments-$1,343K Canceled cashflow$14,508K Net cash flows usedin financing...-$4,863K Canceled cashflow$142K Origination of mortgageloans for sale$12,502K Other liabilities-$2,446K Increase in cashsurrender value of...$359K Accrued interestreceivable$242K Realized gains from salesof loans-$200K something is missing-$102K Cash dividends paidon common stock$3,132K Net increase(decrease) in customer...-$1,562K Principal payments onlong-term debt$295K Repurchase of common stock$16K

LCNB CORP (LCNB)

LCNB CORP (LCNB)