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For the year ending 2025-12-31, NIC had $124,185K increase in cash & cash equivalents over the period. $149,443K in free cash flow.

Cash Flow Overview

Change in Cash
$124,185K
Free Cash flow
$149,443K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase (decrease) in depos...
    • Proceeds from sale of loans held...
    • Proceeds from calls, paydowns, a...
    • Others
Negative Cash Flow Breakdown
    • Origination of loans held for sa...
    • Net (increase) decrease in loans
    • Purchases of securities afs
    • Others

Cash Flow
2025-12-31
Net income
150,686
Depreciation, amortization and accretion
14,988
Provision for credit losses
4,250
Provision for deferred taxes
-4,641
Increase in cash surrender value of life insurance
6,014
Stock-based compensation expense
7,340
Assets (gains) losses, net
1,163
Gain on sale of loans held for sale, net
10,526
Proceeds from sale of loans held for sale
304,395
Origination of loans held for sale
303,623
Net change in accrued interest receivable and other assets
5,195
Net change in accrued interest payable and other liabilities
-3,038
Net cash provided by (used in) operating activities
153,535
Purchases of securities afs
140,392
Proceeds from sales of securities afs
10,950
Proceeds from sales of securities htm
0
Proceeds from calls, paydowns, and maturities of securities afs
107,163
Proceeds from calls, paydowns, and maturities of securities htm
0
Net (increase) decrease in loans
206,713
Purchases of other investments
4,925
Proceeds from sales, paydowns, and maturities of other investments
4,530
Purchases of premises and equipment
4,092
Proceeds from sales of premises and equipment
2,324
Net (increase) decrease in other real estate
-406
Purchase of boli
0
Proceeds from redemption of boli
0
Net cash provided by (used in) investing activities
-230,749
Net increase (decrease) in deposits
327,087
Net increase (decrease) in short-term borrowings
0
Repayments of long-term borrowings
27,400
Purchase and retirement of common stock
76,561
Cash dividends paid on common stock
18,659
Proceeds from issuance of common stock, net
101
Proceeds from issuance of common stock in stock-based compensation plans
9,560
Purchases of common stock in stock-based compensation plans
12,729
Net cash provided by (used in) financing activities
201,399
Net increase (decrease) in cash and cash equivalents
124,185
Beginning cash and cash equivalents
536,047
Ending cash and cash equivalents
660,232
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

Net increase(decrease) in deposits$327,087K Proceeds from sale ofloans held for sale$304,395K Proceeds from issuance ofcommon stock in...$9,560K Proceeds from issuance ofcommon stock, net$101K Net income$150,686K Depreciation, amortizationand accretion$14,988K Stock-based compensationexpense$7,340K Provision for creditlosses$4,250K Net change inaccrued interest...-$3,038K Net cash provided by(used in) financing...$201,399K Net cash provided by(used in) operating...$153,535K Canceled cashflow$135,349K Canceled cashflow$331,162K Net increase(decrease) in cash and cash...$124,185K Canceled cashflow$230,749K Purchase and retirementof common stock$76,561K Repayments of long-termborrowings$27,400K Cash dividends paidon common stock$18,659K Purchases of common stockin stock-based...$12,729K Proceeds from calls,paydowns, and maturities...$107,163K Proceeds from sales ofsecurities afs$10,950K Proceeds from sales,paydowns, and maturities...$4,530K Proceeds from sales ofpremises and equipment$2,324K Net (increase)decrease in other real...-$406K Origination of loans held forsale$303,623K Gain on sale of loansheld for sale, net$10,526K Increase in cashsurrender value of life...$6,014K Net change inaccrued interest...$5,195K Provision for deferredtaxes-$4,641K Assets (gains) losses,net$1,163K Net cash provided by(used in) investing...-$230,749K Canceled cashflow$125,373K Net (increase)decrease in loans$206,713K Purchases of securitiesafs$140,392K Purchases of otherinvestments$4,925K Purchases of premises andequipment$4,092K

NICOLET BANKSHARES INC (NIC)

NICOLET BANKSHARES INC (NIC)