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

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Decrease (increase) in loans, ne...
    • Net income
    • Proceeds from sales of sba loans...
    • Others
Negative Cash Flow Breakdown
    • Repayments of federal home loan ...
    • (decrease) increase in deposits,...
    • Origination of sba loans held fo...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
(gain) loss on sale of foreclosed real estate
-0 0 28
Net income
22,314 18,139 17,270 33,123
Depreciation, amortization and accretion
686 859 970 1,682
Provision (recovery) for credit losses
-813 -39 -543 264
Stock based compensation expense
426 940 939 1,028
Unrealized gains recognized on equity securities
-82 41 124 181
Deferred income tax expense
-643 --
Gain on sale of securities
10 ---
Gain on sale of residential mortgages
-2,808 166 978
Write-down of foreclosed real estate
30 ---
Origination of sba loans held for sale
8,947 10,009 11,111 28,861
Proceeds from sales of sba loans held for sale
19,733 7,739 11,735 33,600
Gain on sale of sba loans
1,045 463 558 1,301
(increase) decrease in state tax credits
-2,353 0 -11,455
Increase in cash value of bank owned life insurance
638 638 628 1,235
Increase in accrued interest receivable
1 630 384 670
(increase) decrease in sba and usda servicing rights
666 -238 165 -451
(increase) decrease in mortgage servicing rights
176 2 14 -267
(increase) decrease in other assets
-143 -1,668 1,363 1,674
Decrease in accrued interest payable
-531 -1,134 129 -60
Increase (decrease) in other liabilities
14,871 -21,958 464 2,924
Net cash flow provided by operating activities
45,810 -5,139 16,479 26,362
Purchases of premises and equipment
-225 261 188
Proceeds from sales of foreclosed real estate owned
-711 0 1,735
Purchases of equity securities
-0 0 8,000
Proceeds from maturities, calls or paydowns of securities available for sale
909 427 110 2,106
Proceeds from sales of securities available for sale
19,328 ---
Purchase of federal home loan bank stock
-4,078 0 0 2,442
Proceeds from sales of residential real estate loans
-200,361 18,415 95,338
Decrease (increase) in loans, net
-49,040 31,457 90,313 68,638
Net cash acquired in first ic acquisition
-9,153 --
Purchases of premises and equipment
-733 ---
Stock issuance costs
-272 --
Net cash flow (used) provided by investing activities
74,088 178,970 -72,049 19,911
Proceeds from federal home loan bank advances
--0 100,000
Dividends paid on common stock
7,203 6,286 6,874 11,685
Premiums paid for interest rate caps
-0 0 1,116
Repurchases of common stock
4,443 2,696 0 31
(decrease) increase in deposits, net
-19,327 -8,059 3,591 -47,305
Proceeds from federal home loan bank advances
-100,000 --
Repayments of federal home loan bank advances
85,000 0 0 50,000
Net cash flow (used) provided by financing activities
-115,973 -17,313 -3,283 -10,137
Net change in cash and cash equivalents
3,925 156,518 -58,853 36,136
Cash and cash equivalents at beginning of period
383,676 227,158 249,875 -
Cash and cash equivalents at end of period
387,601 383,676 227,158 -
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

Decrease (increase) inloans, net-$49,040K Proceeds from sales ofsecurities available for...$19,328K Purchase of federal homeloan bank stock-$4,078K Proceeds frommaturities, calls or...$909K Purchases of premises andequipment-$733K Net income$22,314K Proceeds from sales of sbaloans held for sale$19,733K Increase (decrease) inother liabilities$14,871K Depreciation, amortizationand accretion$686K Stock basedcompensation expense$426K (increase) decrease inmortgage servicing...$176K (increase) decrease inother assets-$143K Unrealized gainsrecognized on equity...-$82K Write-down of foreclosedreal estate$30K Net cash flow (used)provided by investing...$74,088K Net cash flowprovided by operating...$45,810K Canceled cashflow$12,651K Net change in cashand cash...$3,925K Canceled cashflow$115,973K Origination of sba loans heldfor sale$8,947K Gain on sale of sbaloans$1,045K Provision (recovery) forcredit losses-$813K (increase) decrease in sbaand usda servicing...$666K Increase in cash value ofbank owned life...$638K Decrease in accruedinterest payable-$531K Gain on sale ofsecurities$10K Increase in accruedinterest receivable$1K Net cash flow (used)provided by financing...-$115,973K Repayments of federal homeloan bank advances$85,000K (decrease) increase indeposits, net-$19,327K Dividends paid on commonstock$7,203K Repurchases of common stock$4,443K

MetroCity Bankshares, Inc. (MCBS)

MetroCity Bankshares, Inc. (MCBS)