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For the year ending 2025-12-31, MCHB had $30,272K increase in cash & cash equivalents over the period. $187,079K in free cash flow.

Cash Flow Overview

Change in Cash
$30,272K
Free Cash flow
$187,079K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Loan originations and principal ...
    • Sales
    • Available For Sale
    • Others
Negative Cash Flow Breakdown
    • Purchases
    • Repayment of long-term fhlb adva...
    • Net decrease in deposits
    • Others

Cash Flow
2025-12-31
Net income
265,739
Provision (reversal of provision) for credit losses on loans
20,503
Originations of loans held for sale and principal collections, net
121,914
Proceeds from sales of loans held for sale
158,383
Net fair value adjustment and gain on sale of loans held for sale
-2,324
Ending balance
-987
Amortization of premiums and discounts on investment securities
-1,384
Depreciation of premises and equipment
10,620
Amortization of intangible assets
17,134
Amortization of premiums and discounts on debt and deposits
2,378
Net loss on debt extinguishment
-835
Share-based compensation expense
5,592
Increase in cash surrender value of bank-owned life insurance
4,405
Net (gain) loss on sales and calls of investment securities
4,568
Net loss on sale, disposal and write-down of other real estate owned
-2,314
Net loss (gain) on sale and disposal of premises and equipment
-100
Deferred income tax expense
11,011
Amortization of deferred loan fees and costs
-12,127
Amortization of premiums and discounts on purchased loans
22,749
Origination, amortization and change in fair value of msrs, net
3,702
Net decrease in trading securities
-593
Bargain purchase gain
145,460
Interest receivable and other assets
-77,341
Interest payable and other liabilities
-93,757
Net cash provided by operating activities
193,592
Purchases
1,207,659
Sales
931,767
Available For Sale
415,666
Held To Maturity
104,286
Loan originations and principal collections, net
1,074,749
Purchases of loans
46,164
Recoveries of loans charged-off
12,533
Proceeds from sales of loans
39,204
Proceeds from the settlement of bank-owned life insurance
6,779
Proceeds from sales of other real estate owned
13,303
Proceeds from sales of premises and equipment
887
Purchases of premises and equipment
6,513
Proceeds from sale of federal home loan bank stock
49,875
Net cash acquired in merger
156,890
Net cash provided by investing activities
1,545,603
Net decrease in deposits
-660,362
Repayment of long-term fhlb advances
1,000,000
Net decrease in bank term funding
0
Repayment of subordinated debt
0
Cash dividends paid
48,561
Net cash used by financing activities
-1,708,923
Net increase (decrease) in cash and cash equivalents
30,272
Cash and cash equivalents at beginning of period
999,711
Cash and cash equivalents at end of period
1,029,983
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

Loan originationsand principal...$1,074,749K Sales$931,767K Net income$265,739K Available For Sale$415,666K Net cash acquired inmerger$156,890K Held To Maturity$104,286K Proceeds from sale offederal home loan bank...$49,875K Proceeds from sales ofloans$39,204K Proceeds from sales ofother real estate...$13,303K Recoveries of loanscharged-off$12,533K Proceeds from thesettlement of bank-owned...$6,779K Proceeds from sales ofpremises and equipment$887K Proceeds from sales ofloans held for sale$158,383K Interest receivable andother assets-$77,341K Provision (reversal ofprovision) for credit...$20,503K Amortization of intangibleassets$17,134K Amortization of deferred loanfees and costs-$12,127K Deferred income taxexpense$11,011K Depreciation of premises andequipment$10,620K Share-based compensationexpense$5,592K Origination, amortizationand change in fair...$3,702K Amortization of premiums anddiscounts on debt and...$2,378K Net loss on sale,disposal and write-down...-$2,314K Amortization of premiums anddiscounts on investment...-$1,384K Net loss on debtextinguishment-$835K Net decrease intrading securities-$593K Net loss (gain) onsale and disposal of...-$100K Net cash provided byinvesting activities$1,545,603K Net cash provided byoperating activities$193,592K Canceled cashflow$1,260,336K Canceled cashflow$396,164K Net increase(decrease) in cash and cash...$30,272K Canceled cashflow$1,708,923K Purchases$1,207,659K Purchases of loans$46,164K Purchases of premises andequipment$6,513K Bargain purchase gain$145,460K Originations of loans held forsale and principal...$121,914K Interest payable andother liabilities-$93,757K Amortization of premiums anddiscounts on purchased...$22,749K Net (gain) loss onsales and calls of...$4,568K Increase in cashsurrender value of...$4,405K Net fair valueadjustment and gain on sale...-$2,324K Ending balance-$987K Net cash used byfinancing activities-$1,708,923K Repayment of long-termfhlb advances$1,000,000K Net decrease indeposits-$660,362K Cash dividends paid$48,561K

Mechanics Bancorp (MCHB)

Mechanics Bancorp (MCHB)