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NBT BANCORP INC (NBTB)

NBT BANCORP INC (NBTB)

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Cash Flow Overview

Change in Cash
-$421,419K
Free Cash flow
$60,526K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase (decrease) in short...
    • Available For Sale
    • Held To Maturity
    • Others
Negative Cash Flow Breakdown
    • Net (increase) in loans
    • Net increase in deposits
    • Available For Sale Securities De...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
53,030
51,142
55,509
54,471
Provision for loan losses
6,136
5,577
3,765
3,100
Depreciation and amortization of premises and equipment
3,503
3,450
3,430
3,376
Net amortization on securities
-66
-149
-275
-302
Amortization of intangible assets
3,191
3,348
3,362
3,429
Amortization of operating lease right-of-use assets
2,301
2,277
2,247
2,254
Excess tax benefit on stock-based compensation
32
169
12
243
Stock-based compensation expense
871
3,369
647
1,587
Bank owned life insurance income
2,505
2,659
3,576
3,240
Amortization of subordinated debt issuance costs
0
0
0
0
Proceeds from sale of loans held for sale
840
2,149
10,777
35,056
Originations of loans held for sale
634
1,168
8,246
35,027
Net gains on sale of loans held for sale
21
58
125
199
Net securities (gains)
175
442
142
-2
Net gains on sale of other real estate owned
39
60
-47
28
Impairment of a minority interest equity investment
-
-
0
-
Net deferred income tax expense (benefit)
-
-
23,573
-
Net change in other assets and other liabilities
4,646
13,865
25,384
-15,749
Net cash provided by operating activities
61,886
53,040
66,147
80,589
Net cash (used in) provided by acquisitions
0
488
0
653
Available For Sale
72,743
70,947
95,805
70,521
Available For Sale Securities Debt
0
-
0
0
Available For Sale Securities Debt
162,653
132,811
132,102
140,503
Held To Maturity
52,571
27,852
31,680
61,268
Held To Maturity Securities
59,341
14,000
23,274
23,296
Equity Securities Fv Ni
0
-
0
0
Purchases
-
-
0
0
Net (increase) in loans
331,062
-45,972
7,594
-25,218
Proceeds from federal home loan bank stock redemption
-
-
30,492
-
Proceeds from federal reserve and federal home loan bank stock redemption
11,472
-30,229
-
48
Purchases of federal reserve and federal home loan bank stock
18,354
118
153
3,885
Proceeds from settlement of bank owned life insurance
7,096
995
3,520
3,567
Purchases of premises and equipment, net
1,360
4,423
4,031
6,240
Proceeds from sales of other real estate owned
61
350
79
134
Net cash (used in) provided by investing activities
-428,827
-5,689
-35,842
-13,821
Net increase in deposits
-205,664
243,773
-161,725
145,686
Net increase (decrease) in short-term borrowings
198,632
-30,263
9,340
25,759
Redemption of subordinated debt
25,000
-
0
118,000
Proceeds from long-term debt
-
-
0
-
Repayments of long-term debt
28
27
1,546
40
Proceeds from the issuance of shares to employee and other stock plans
-
-
0
117
Cash paid by employer for tax-withholding on stock issuance
178
1,625
0
2,207
Purchase of treasury stock
3,016
11,014
10,185
0
Cash dividends
19,224
19,239
19,315
19,404
Net cash provided by (used in) financing activities
-54,478
181,605
-183,431
31,911
Net (decrease) increase in cash and cash equivalents
-421,419
228,956
-153,126
98,679
Cash and cash equivalents at beginning of period
716,072
487,116
640,242
284,056
Cash and cash equivalents at end of period
294,653
716,072
487,116
640,242
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 income$53,030K (-10.51%↓ Y/Y)Provision for loan losses$6,136K (-75.83%↓ Y/Y)Depreciation andamortization of premises and...$3,503K (-43.44%↓ Y/Y)Amortization of intangibleassets$3,191K (-38.07%↓ Y/Y)Amortization of operatinglease right-of-use...$2,301K (-43.71%↓ Y/Y)Stock-based compensationexpense$871K (-71.41%↓ Y/Y)Proceeds from sale ofloans held for sale$840K (-99.52%↓ Y/Y)Net amortization onsecurities-$66K (92.80%↑ Y/Y)Net cash provided byoperating activities$61,886K (-30.06%↓ Y/Y)Canceled cashflow$8,052K Net (decrease)increase in cash and cash...-$421,419K (-263.65%↓ Y/Y)Canceled cashflow$61,886K Available For Sale$72,743K (-19.33%↓ Y/Y)Held To Maturity$52,571K (-35.30%↓ Y/Y)Proceeds from federalreserve and federal home...$11,472K (-62.03%↓ Y/Y)Proceeds from settlementof bank owned life...$7,096K (63.88%↑ Y/Y)Proceeds from sales ofother real estate...$61K (-54.81%↓ Y/Y)Net increase(decrease) in short-term...$198,632K (313.65%↑ Y/Y)Net change in otherassets and other...$4,646K (-68.93%↓ Y/Y)Bank owned lifeinsurance income$2,505K (-55.08%↓ Y/Y)Originations of loans held forsale$634K (-99.62%↓ Y/Y)Net securities(gains)$175K (2087.50%↑ Y/Y)Net gains on sale ofother real estate...$39K (-53.01%↓ Y/Y)Excess tax benefit onstock-based compensation$32K (-92.36%↓ Y/Y)Net gains on sale ofloans held for sale$21K (-93.29%↓ Y/Y)Net cash (used in)provided by investing...-$428,827K (-296.05%↓ Y/Y)Canceled cashflow$143,943K Net cash provided by(used in) financing...-$54,478K (-9.59%↓ Y/Y)Canceled cashflow$198,632K Net (increase) inloans$331,062K (68442.86%↑ Y/Y)Available For SaleSecurities Debt$162,653K (-19.58%↓ Y/Y)Held To MaturitySecurities$59,341K (31.38%↑ Y/Y)Purchases of federalreserve and federal home...$18,354K (-32.00%↓ Y/Y)Purchases of premises andequipment, net$1,360K (-77.45%↓ Y/Y)Net increase indeposits-$205,664K (-296.95%↓ Y/Y)Redemption of subordinateddebt$25,000K Cash dividends$19,224K (-43.25%↓ Y/Y)Purchase of treasurystock$3,016K Cash paid by employerfor...$178K (-91.93%↓ Y/Y)Repayments of long-termdebt$28K (-99.89%↓ Y/Y)