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Cash Flow Overview

Change in Cash
$228,956K
Free Cash flow
$48,617K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase in deposits
    • Available For Sale
    • Net decrease (increase) in loans
    • Others
Negative Cash Flow Breakdown
    • Available For Sale Securities De...
    • Net decrease in short-term borro...
    • Cash dividends
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Income before income tax expense
NaN 219,444 NaN NaN
Income tax expense (benefit)
NaN 50,209 NaN NaN
Net income
51,142 55,509 54,471 59,255
Provision for loan losses
5,577 3,765 3,100 25,389
Depreciation and amortization of premises and equipment
3,450 3,430 3,376 6,193
Net amortization on securities
-149 -275 -302 -917
Amortization of intangible assets
3,348 3,362 3,429 5,153
Amortization of operating lease right-of-use assets
2,277 2,247 2,254 4,088
Excess tax benefit on stock-based compensation
169 12 243 419
Stock-based compensation expense
3,369 647 1,587 3,047
Bank owned life insurance income
2,659 3,576 3,240 5,577
Amortization of subordinated debt issuance costs
0 0 0 199
Proceeds from sale of loans held for sale
2,149 10,777 35,056 173,409
Originations of loans held for sale
1,168 8,246 35,027 167,816
Net gain on sale of loans held for sale
58 125 199 313
Net securities (gains) losses
442 142 -2 8
Net gains on sale of other real estate owned
60 -47 28 83
Impairment of a minority interest equity investment
NaN 0 NaN NaN
Net deferred income tax expense (benefit)
NaN 23,573 NaN NaN
Net change in other assets and other liabilities
13,865 25,384 -15,749 14,952
Net cash provided by operating activities
53,040 66,147 80,589 88,482
Net cash used in acquisitions
488 0 653 -38,597
Proceeds from sales
NaN 0 0 491
Available For Sale
70,947 95,805 70,521 90,172
Proceeds from sales
NaN 0 0 254,468
Available For Sale Securities Debt
132,811 132,102 140,503 202,260
Held To Maturity
27,852 31,680 61,268 81,258
Purchases
NaN 0 0 0
Held To Maturity Securities
14,000 23,274 23,296 45,167
Net decrease (increase) in loans
-45,972 7,594 -25,218 483
Proceeds from federal home loan bank stock redemption
35 228 48 30,216
Purchases of federal home loan bank stock
118 153 3,885 26,991
Proceeds from settlement of bank owned life insurance
995 3,520 3,567 4,330
Purchases of premises and equipment, net
4,423 4,031 6,240 6,031
Proceeds from sales of other real estate owned
350 79 134 135
Net cash used in investing activities
-5,689 -35,842 -13,821 218,735
Net increase in deposits
243,773 -161,725 145,686 104,422
Net decrease in short-term borrowings
-30,263 9,340 25,759 -92,972
Redemption of subordinated debt
NaN 0 118,000 NaN
Proceeds from long-term debt
NaN 0 NaN NaN
Repayments of long-term debt
27 1,546 40 25,078
Proceeds from the issuance of shares to employee and other stock plans
NaN 0 117 NaN
Cash paid by employer for tax-withholding on stock issuance
1,625 0 2,207 2,207
Purchase of treasury stock
11,014 10,185 0 0
Cash dividends
19,239 19,315 19,404 33,875
Net cash provided by financing activities
181,605 -183,431 31,911 -49,710
Net increase (decrease) in cash and cash equivalents
228,956 -153,126 98,679 257,507
Cash and cash equivalents at beginning of period
487,116 640,242 284,056 NaN
Cash and cash equivalents at end of period
716,072 487,116 640,242 NaN
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$243,773K Net income$51,142K Provision for loan losses$5,577K Depreciation andamortization of premises and...$3,450K Stock-based compensationexpense$3,369K Amortization of intangibleassets$3,348K Amortization of operatinglease right-of-use...$2,277K Proceeds from sale ofloans held for sale$2,149K Net amortization onsecurities-$149K Net cash provided byfinancing activities$181,605K Net cash provided byoperating activities$53,040K Canceled cashflow$62,168K Canceled cashflow$18,421K Net increase(decrease) in cash and cash...$228,956K Canceled cashflow$5,689K Net decrease inshort-term borrowings-$30,263K Cash dividends$19,239K Purchase of treasurystock$11,014K Cash paid by employerfor...$1,625K Repayments of long-termdebt$27K Net change in otherassets and other...$13,865K Bank owned lifeinsurance income$2,659K Originations of loans held forsale$1,168K Net securities(gains) losses$442K Excess tax benefit onstock-based compensation$169K Net gains on sale ofother real estate...$60K Net gain on sale ofloans held for sale$58K Available For Sale$70,947K Net decrease(increase) in loans-$45,972K Held To Maturity$27,852K Proceeds from settlementof bank owned life...$995K Proceeds from sales ofother real estate...$350K Proceeds from federalhome loan bank stock...$35K Net cash used ininvesting activities-$5,689K Canceled cashflow$146,151K Available For SaleSecurities Debt$132,811K Held To MaturitySecurities$14,000K Purchases of premises andequipment, net$4,423K Net cash used inacquisitions$488K Purchases of federal homeloan bank stock$118K

NBT BANCORP INC (NBTB)

NBT BANCORP INC (NBTB)