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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of mortgage ...
    • Net (decrease) increase in secur...
    • Net (decrease) increase in all o...
    • Others
Negative Cash Flow Breakdown
    • Origination of mortgage loans he...
    • Purchases of securities availabl...
    • Maturities of federal home loan ...
    • Others

Cash Flow
2025-12-31
Net income
88,753
Depreciation and amortization
5,797
Provision for credit losses
3,200
Deferred income tax expense (benefit)
2,085
Stock-based compensation expense
3,473
Stock grants to directors for retainer fees
444
Proceeds from sales of mortgage loans held for sale
435,121
Origination of mortgage loans held for sale
423,868
Net gain on sales of mortgage loans held for sale
12,589
Loss from sale of mortgage loans
0
Net gain from sales and valuation write-downs of foreclosed assets
0
Net (gain) loss from sale and write-downs on former bank premises
0
Net loss from sales and disposals of premises and equipment
-24
Earnings on bank owned life insurance
3,293
Net (gain) loss on instruments designated at fair value and related derivatives
-63
Accrued interest receivable
130
Change in other assets
59,097
Change in other liabilities
-22,010
Net cash from operating activities
17,973
Purchases of securities available for sale
203,366
Proceeds from maturities, calls and repayments of securities available for sale
67,317
Loan originations and payments, net
19,250
Proceeds from sale of mortgage loans
0
Net cash received from acquisition of eastern michigan financial corp
-53,569
Purchases of federal home loan bank stock
0
Purchases of bank owned life insurance
0
Proceeds from bank owned life insurance death benefit claims
2,790
Purchases of premises and equipment and lease activity
6,764
Proceeds from sales of former bank premises
0
Proceeds from sales of foreclosed assets
0
Net cash for investing activities
-105,704
Net increase in time deposits
5,048
Net (decrease) increase in all other deposits
106,140
Net (decrease) increase in securities sold under agreements to repurchase
110,770
Proceeds from term note issuance-Term Note
30,000
Proceeds from federal home loan bank advances
20,000
Maturities of federal home loan bank advances
80,862
Employee stock purchase plan
128
Dividend reinvestment plan
772
Cash dividends on common stock
23,951
Net cash from financing activities
168,045
Net change in cash and cash equivalents
80,314
Cash and cash equivalents at beginning of period
393,010
Cash and cash equivalents at end of period
473,324
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Net (decrease)increase in securities...$110,770K Net (decrease)increase in all other...$106,140K Proceeds from sales ofmortgage loans held for...$435,121K Proceeds from term noteissuance-Term Note$30,000K Proceeds from federalhome loan bank...$20,000K Net increase in timedeposits$5,048K Dividend reinvestmentplan$772K Employee stock purchaseplan$128K Net income$88,753K Depreciation andamortization$5,797K Stock-based compensationexpense$3,473K Provision for creditlosses$3,200K Deferred income taxexpense (benefit)$2,085K Stock grants todirectors for retainer...$444K Net (gain) loss oninstruments designated at...-$63K Net loss from salesand disposals of...-$24K Net cash fromfinancing activities$168,045K Net cash fromoperating activities$17,973K Canceled cashflow$104,813K Canceled cashflow$520,987K Net change in cashand cash...$80,314K Canceled cashflow$105,704K Maturities of federal homeloan bank advances$80,862K Cash dividends oncommon stock$23,951K Proceeds frommaturities, calls and...$67,317K Net cash receivedfrom acquisition of...-$53,569K Proceeds from bank ownedlife insurance death...$2,790K Origination of mortgageloans held for sale$423,868K Change in other assets$59,097K Change in otherliabilities-$22,010K Net gain on sales ofmortgage loans held for...$12,589K Earnings on bank ownedlife insurance$3,293K Accrued interestreceivable$130K Net cash forinvesting activities-$105,704K Canceled cashflow$123,676K Purchases of securitiesavailable for sale$203,366K Loan originationsand payments, net$19,250K Purchases of premises andequipment and lease...$6,764K

MERCANTILE BANK CORP (MBWM)

MERCANTILE BANK CORP (MBWM)