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For the quarter ending 2026-03-31, MPB had $42,272K increase in cash & cash equivalents over the period. $13,030K in free cash flow.

Cash Flow Overview

Change in Cash
$42,272K
Free Cash flow
$13,030K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from short-term borrowi...
    • Proceeds from the maturity or ca...
    • Redemption of restricted investm...
    • Others
Negative Cash Flow Breakdown
    • Repayment of short-term borrowin...
    • Purchases of available-for-sale ...
    • Net increase in loans
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Discount on subordinated debt
--1 155 307
Stock compensation expense
-541 914 544
Net income
8,706 19,447 18,297 18,504
Loss on sales of investment securities
---243
Provision for credit losses
1,594 -839 -434 2,570
Depreciation
1,493 1,363 1,187 2,305
Amortization of intangibles
1,300 930 944 1,172
Net amortization of security discounts/premiums
-229 -141 -57 -132
Noncash operating lease expense
795 725 784 1,335
Amortization of finance lease right-of-use asset
45 45 45 90
Earnings on cash surrender value of life insurance
705 609 605 765
Mortgage loans originated for sale
21,039 70,335 1,420 31,868
Gain on sale of property, plant, and equipment
-41 0 10
Proceeds from sales of mortgage loans originated for sale
8,467 73,304 2,449 34,098
Gain on sale of mortgage loans
314 552 1,013 1,267
Sba loans originated for sale
2,783 1,643 0 1,783
Proceeds from sales of sba loans originated for sale
2,948 1,742 0 1,903
Gain on sale of sba loans
163 100 0 120
Loss/(gain) on sale or write-down of foreclosed assets
491 203 471 -28
Discount on subordinated debt
0 ---
Accretion of loan fair value marks
2,441 ---
Restricted stock compensation expense
533 ---
Stock option expense
132 ---
Deferred income tax expense
1,309 6,513 5,927 1,451
Increase/(decrease) in accrued interest receivable
-740 -65 1,159 -571
Increase in other assets
-867 11,121 -2,421 -4,586
Increase/(decrease) in accrued interest payable
1,125 -5,518 3,039 -92
Increase/(decrease) in operating lease liability
1,700 -762 -827 4,928
Increase/(decrease) in other liabilities
4,544 -242 -4,404 2,310
Net cash provided by operating activities
14,455 13,258 26,275 40,502
Proceeds from the sale of available-for-sale securities
-0 --
Proceeds from the maturity or call of available-for-sale securities
28,265 25,856 14,967 19,430
Purchases of available-for-sale securities
98,899 12,402 33,495 155,899
Proceeds from the maturity or call of held-to-maturity securities
6,342 6,767 9,881 18,295
Stock dividends received on fhlb and other bank stock
-113 112 218
Redemption of restricted investment in bank stock
13,023 ---
(purchases)/reduction of restricted investment in bank stock
-952 -261 -133
Purchases of restricted investment in bank stock
15,528 ---
Net cash received/(paid) from acquisitions
-1 -218,113 -
Net cash received from acquisitions
-55,304 --218,112
Net increase in loans
65,628 42,592 -11,919 -5,158
Purchases of bank premises and equipment
1,425 1,805 1,946 4,483
Proceeds from the sale of premises and equipment
0 232 0 120
Proceeds from the sale of foreclosed assets
168 1,819 0 72
Proceeds from bank-owned life insurance
2,022 273 360 444
Earnings on bank-owned life insurance
0 0 --
Net change in investments in tax credits and other partnerships
-2,770 -513 -486 -1,202
Net cash provided by (used in) investing activities
33,918 -22,179 2,546 102,802
Proceeds from long-term debt
-0 --
Subordinated debt redemption
-37,150 -1 8,131
Proceeds from public offering of common stock
-0 --
Exercise of stock options
-351 3,161 3,364
Treasury stock purchased
-246 226 1,778
Net change in short-term borrowings
----2,000
Net increase in deposits
9,393 -128,057 -106,944 139,977
Common stock dividends paid
6,237 5,082 4,551 8,527
Proceeds from employee and director stock purchase plan stock issuance
194 140 171 308
Net change in finance lease liability
37 37 37 72
Proceeds from short-term borrowings
453,300 20,833 222,750 -
Repayment of short-term borrowings
442,633 0 224,750 -
Cash paid in lieu of fractional shares
---7
Long-term debt repayment
20,081 82 79 157
Net cash (used in)/provided by financing activities
-6,101 -149,330 -108,497 122,977
Net increase in cash and cash equivalents
42,272 -158,251 -79,676 266,281
Cash and cash equivalents, beginning of period
98,918 257,169 70,564 -
Cash and cash equivalents, end of period
141,190 98,918 257,169 -
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

something is missing$218,112K Net income$8,706K Proceeds from sales ofmortgage loans...$8,467K Proceeds from thematurity or call of...$28,265K Redemption of restrictedinvestment in bank stock$13,023K Proceeds from thematurity or call of...$6,342K Net change ininvestments in tax credits...-$2,770K Proceeds from bank-ownedlife insurance$2,022K Proceeds from the sale offoreclosed assets$168K Increase/(decrease) in otherliabilities$4,544K Proceeds from sales of sbaloans originated for...$2,948K Accretion of loan fairvalue marks$2,441K Increase/(decrease) in operatinglease liability$1,700K Provision for creditlosses$1,594K Depreciation$1,493K Deferred income taxexpense$1,309K Amortization of intangibles$1,300K Increase/(decrease) in accruedinterest payable$1,125K Increase in other assets-$867K Noncash operating leaseexpense$795K Increase/(decrease) in accruedinterest receivable-$740K Restricted stockcompensation expense$533K Loss/(gain) on sale orwrite-down of foreclosed...$491K Net amortization ofsecurity...-$229K Stock option expense$132K Amortization of finance leaseright-of-use asset$45K Net cash provided by(used in) investing...$33,918K Net cash provided byoperating activities$14,455K Canceled cashflow$236,784K Canceled cashflow$25,004K Net increase in cashand cash...$42,272K Canceled cashflow$6,101K Purchases ofavailable-for-sale securities$98,899K Net increase inloans$65,628K Net cash receivedfrom acquisitions-$55,304K Purchases of restrictedinvestment in bank stock$15,528K Purchases of bank premisesand equipment$1,425K Mortgage loansoriginated for sale$21,039K Sba loansoriginated for sale$2,783K Earnings on cashsurrender value of life...$705K Gain on sale ofmortgage loans$314K Gain on sale of sbaloans$163K Proceeds from short-termborrowings$453,300K Net increase indeposits$9,393K Proceeds from employeeand director stock...$194K Net cash (usedin)/provided by financing...-$6,101K Canceled cashflow$462,887K Repayment of short-termborrowings$442,633K Long-term debt repayment$20,081K Common stock dividendspaid$6,237K Net change infinance lease liability$37K

MID PENN BANCORP INC (MPB)

MID PENN BANCORP INC (MPB)