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For the year ending 2025-12-31, MSBI had $13,045K increase in cash & cash equivalents over the period. $120,333K in free cash flow.

Cash Flow Overview

Change in Cash
$13,045K
Free Cash flow
$120,333K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of loan port...
    • Net decrease in loans
    • Proceeds from long-term fhlb adv...
    • Others
Negative Cash Flow Breakdown
    • Net decrease in deposits
    • Purchases of investment securiti...
    • Payments made on long-term fhlb ...
    • Others

Cash Flow
2025-12-31
Net income (loss)
-124,281
Provision for credit losses
59,849
Depreciation on premises and equipment
4,892
Impairment on goodwill
153,977
Amortization of intangible assets
3,224
Amortization of operating lease right-of-use asset
1,570
Amortization of loan servicing rights
2,266
Share-based compensation expense
2,913
Increase in cash surrender value of life insurance
8,209
Gain on proceeds from company-owned life insurance
343
Investment securities accretion, net
13,696
(gain) loss on sales of investment securities, net
14
Gain on repurchase of subordinated debt
0
Gain on sales of other real estate owned
124
Impairment on other real estate owned
0
Origination of loans held for sale
101,211
Proceeds from sales of loans and leases held for sale
133,534
Gain on sale of loans held for sale
2,560
Loss on mortgage servicing rights held for sale
18
Loss on sale of loan portfolios
-23,051
Impairment on leased assets and surrendered assets
684
Accrued interest receivable
-1,505
Credit enhancement asset
-4,247
Other assets
-24,483
Accrued expenses and other liabilities
-40,060
Net cash provided by operating activities
125,679
Purchases of investment securities available for sale
622,913
Proceeds from sales of investment securities available for sale
103,758
Maturities and payments on investment securities available for sale
248,991
Purchases of equity securities
174
Proceeds from sales of equity securities
0
Net decrease in loans
-438,907
Proceeds from sales of consumer loans held for sale
61,099
Proceeds from sales of loan portfolios
517,430
Purchases of premises and equipment
5,346
Proceeds from sale of premises and equipment
0
Purchases of nonmarketable equity securities
186,124
Proceeds from redemptions of nonmarketable equity securities
187,249
Proceeds from sales of other real estate owned
4,862
Proceeds from company-owned life insurance, net
-1,166
Net cash provided by (used in) investing activities
748,905
Net decrease in deposits
-772,864
Net increase (decrease) in short-term borrowings
-27,318
Net increase (decrease) in short-term fhlb advances
-20,000
Proceeds from long-term fhlb advances
328,000
Payments made on long-term fhlb advances and other borrowings
273,000
Payments and subordinated debt redemption
50,750
Cash dividends paid on preferred stock
8,913
Cash dividends paid on common stock
27,679
Common stock repurchased
9,658
Proceeds from issuance of common stock under employee benefit plans
643
Net cash used in financing activities
-861,539
Net increase (decrease) in cash and cash equivalents
13,045
Beginning of period
114,766
End of period
127,811
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

Proceeds from sales ofloan portfolios$517,430K Net decrease inloans-$438,907K Impairment on goodwill$153,977K Maturities and payments oninvestment securities...$248,991K Proceeds fromredemptions of...$187,249K Proceeds from sales ofinvestment securities...$103,758K Proceeds from sales ofconsumer loans held for...$61,099K Proceeds from sales ofother real estate...$4,862K Proceeds fromcompany-owned life insurance,...-$1,166K Proceeds from sales ofloans and leases held...$133,534K Provision for creditlosses$59,849K Other assets-$24,483K Loss on sale of loanportfolios-$23,051K Depreciation on premises andequipment$4,892K Credit enhancementasset-$4,247K Amortization of intangibleassets$3,224K Share-based compensationexpense$2,913K Amortization of loanservicing rights$2,266K Amortization of operatinglease right-of-use...$1,570K Accrued interestreceivable-$1,505K Impairment on leased assetsand surrendered...$684K Net cash provided by(used in) investing...$748,905K Net cash provided byoperating activities$125,679K Canceled cashflow$814,557K Canceled cashflow$290,516K Net increase(decrease) in cash and cash...$13,045K Canceled cashflow$861,539K Purchases of investmentsecurities available for...$622,913K Purchases ofnonmarketable equity...$186,124K Purchases of premises andequipment$5,346K Purchases of equitysecurities$174K Proceeds from long-termfhlb advances$328,000K Proceeds from issuance ofcommon stock under...$643K Net income (loss)-$124,281K Origination of loans held forsale$101,211K Accrued expenses andother liabilities-$40,060K Investment securitiesaccretion, net$13,696K Increase in cashsurrender value of life...$8,209K Gain on sale of loansheld for sale$2,560K Gain on proceeds fromcompany-owned life insurance$343K Gain on sales of otherreal estate owned$124K Loss on mortgageservicing rights held for...$18K (gain) loss on sales ofinvestment securities, net$14K Net cash used infinancing activities-$861,539K Canceled cashflow$328,643K Net decrease indeposits-$772,864K Payments made onlong-term fhlb advances...$273,000K Payments andsubordinated debt redemption$50,750K Cash dividends paidon common stock$27,679K Net increase(decrease) in short-term...-$27,318K Net increase(decrease) in short-term...-$20,000K Common stockrepurchased$9,658K Cash dividends paidon preferred stock$8,913K

Midland States Bancorp, Inc. (MSBI)

Midland States Bancorp, Inc. (MSBI)