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For the quarter ending 2026-03-31, MGYR had $40,557K increase in cash & cash equivalents over the period. $6,574K in free cash flow.

Cash Flow Overview

Change in Cash
$40,557K
Free Cash flow
$6,574K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase in deposits
    • Proceeds from the sales of sba l...
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Net increase in loans receivable
    • Purchases of investment securiti...
    • Originations of sba loans held f...
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
Provision for loss on other real estate owned
0 -1 58
Depreciation expense
424 227 710
Discount on investment securities, net
32 12 6
Provision for credit losses
280 230 172
Originations of sba loans held for sale
5,722 2,944 8,941
Proceeds from the sales of sba loans
6,249 3,230 9,790
Gains on sale of sba loans
527 287 848
Gains on the sale of premises and equipment
--0
Loss (gain) on the sales of other real estate owned
-13 -1 287
Esop compensation expense
107 53 134
Stock-based compensation expense
310 155 466
Deferred income tax expense
8 -119 -229
Decrease (increase) in accrued interest receivable
80 424 318
Income on bank owned life insurance
336 172 501
Decrease in other assets
-331 -1,393
(increase) decrease in other assets
-719 --
Increase (decrease) in accrued interest payable
214 221 -143
Increase (decrease) in accounts payable and other liabilities
552 494 -1,142
Net income
6,166 2,525 7,235
Net increase in loans receivable
--63,490
Net cash provided by operating activities
6,907 2,846 7,543
Proceeds from maturities of investment securities held-to-maturity
-3,000 8,500
Principal repayments on investment securities available-for-sale
-686 1,084
Proceeds from maturities of investment securities held-to-maturity
0 --
Net increase in loans receivable
-83,891 -
Redemption of bank owned life insurance
0 1,732 3,245
Proceeds from the sale of loans receivable
-7,100 -
Net increase in loans receivable
20,897 -0
Purchases of investment securities held-to-maturity
3,179 1,945 2,446
Proceeds from the sale of premises and land
--0
Purchases of investment securities available-for-sale
11,287 0 6,915
Principal repayments on investment securities held-to-maturity
2,357 1,204 4,232
Principal repayments on investment securities available-for-sale
1,497 --
Purchases of premises and equipment, net
333 52 522
Proceeds from the sale of other real estate owned
-2,131 0 -1,788
Purchase of federal home loan bank stock
63 2,388 545
Redemption of federal home loan bank stock
86 1,815 68
Net cash used in investing activities
-29,688 -9,249 -55,001
Proceeds from long-term advances
0 15,000 8,986
Repayments of long-term advances
-2,000 1,500
Proceeds from exercise of stock options
-24 -24
Dividends paid on common stock
-501 1,322
Repayments of long-term advances
0 --
Net increase in deposits
64,131 -5,655 23,288
Net increase in escrowed funds
528 -407 306
Dividends paid on common stock
1,130 --
Purchase of treasury stock
191 -25 869
Net cash provided by financing activities
63,338 6,438 28,913
Net increase in cash and cash equivalents
40,557 35 -18,545
Cash and cash equivalents at beginning of period
-25,596 -
Cash and cash equivalents at end of period
-7,086 -
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 increase indeposits$64,131K Proceeds from the sales ofsba loans$6,249K Net income$6,166K Net increase inescrowed funds$528K Increase (decrease) inaccounts payable and...$552K Depreciation expense$424K Stock-based compensationexpense$310K Provision for creditlosses$280K Increase (decrease) inaccrued interest...$214K Esop compensationexpense$107K Loss (gain) on thesales of other real...-$13K Deferred income taxexpense$8K Net cash provided byfinancing activities$63,338K Net cash provided byoperating activities$6,907K Canceled cashflow$1,345K Canceled cashflow$7,416K Net increase in cashand cash...$40,557K Canceled cashflow$29,688K Dividends paid on commonstock$1,130K Purchase of treasurystock$191K Proceeds from exercise ofstock options-$24K Principal repayments oninvestment securities...$2,357K Proceeds from the sale ofother real estate...-$2,131K Principal repayments oninvestment securities...$1,497K Redemption of federal homeloan bank stock$86K Originations of sba loans heldfor sale$5,722K (increase) decrease inother assets-$719K Gains on sale of sbaloans$527K Income on bank ownedlife insurance$336K Decrease (increase) inaccrued interest...$80K Discount on investmentsecurities, net$32K Net cash used ininvesting activities-$29,688K Canceled cashflow$6,071K Net increase inloans receivable$20,897K Purchases of investmentsecurities...$11,287K Purchases of investmentsecurities...$3,179K Purchases of premises andequipment, net$333K Purchase of federal homeloan bank stock$63K

Magyar Bancorp, Inc. (MGYR)

Magyar Bancorp, Inc. (MGYR)