MyFinsight

HomeBlogAbout

MyFinsight

Making company financials insightful for everyone

  • About
  • Blog
  • Privacy Policy
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

Cash Flow Overview

Change in Cash
$50,742K
Free Cash flow
$3,701K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of loans hel...
    • Advances of fhlb borrowings
    • Net change in deposits
    • Others
Negative Cash Flow Breakdown
    • Origination of mortgage loans he...
    • Repayment of fhlb borrowings
    • Net change in other borrowings
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-09-30
2025-06-30
Net income
21,747
-37,612
59,766
-
Depreciation
586
-1,297
615
1,276
Provision (benefit) for credit loss and unfunded commitments-Financing Receivables Excluding Unfunded Loan Commitments
264
-3,254
853
1,932
Provision (benefit) for credit loss and unfunded commitments-Unfunded Loan Commitment
-54
103
-24
-55
Amortization of intangible asset
147
-293
146
293
Amortization of debt issuance costs
83
-190
22
248
Net gain on sale of loans
17,045
-42,345
58,892
-
Proceeds from sales of loans held for sale
591,157
-973,885
648,715
964,924
Origination of mortgage loans held for sale
590,549
-958,884
564,662
1,010,426
Net (gain) loss on sale of other real estate
49
-170
282
-112
Net loss on disposal of premises and equipment
-
-
0
-
Net gain on sale of mortgage servicing rights
77
-
0
0
Net gain on sale of available for sale debt securities
-
-
0
0
Write-down of other real estate
160
171
-
-
Net gain on extinguishment of debt
0
-2,048
0
2,048
Change in fair value of mortgage servicing rights ('msr')
-120
3,241
-910
-1,009
Deferred tax expense (benefit)
530
1,156
-482
-386
Change in fair value of equity securities
-6
-45
13
24
Change in mortgage banking derivatives
-2,672
3,946
-30
-113
Other assets
4,589
13,010
-2,869
-14,387
Other liabilities
-1,246
-3,054
513
11,113
Net cash and cash equivalents provided by (used in) operating activities
3,863
-34,860
90,430
-17,878
Purchase of fhlb stock
-8,849
-
10,535
0
Proceeds from sale of available for sale debt securities
-
-
4,000
0
Purchase of available for sale debt securities
-
-
0
0
Redemption of fhlb stock
5,697
-
-
-
Proceeds from sale of mortgage servicing rights
227
-
0
0
Purchase of mortgage servicing rights
-296
-
0
296
Proceeds from sales of other real estate
269
-3,321
606
2,715
Purchases of premises and equipment
162
-1,840
794
1,463
Net increase in loans
70,964
-1,181,665
467,222
1,103,438
Contributions from lender risk account ('lra')
-
-
234
724
Contributions to lender risk account ('lra')
271
324
-
-
Proceeds from lra
957
-1,259
482
1,670
Net cash and cash equivalents used in investing activities
-65,933
1,186,390
-473,697
-1,101,536
Net change in deposits
231,898
-1,215,332
295,566
1,051,516
Cash dividends paid on common stock
866
-1,499
860
1,500
Subordinated debt call and repayment
0
-15,000
0
15,000
Subordinated debt issuance, net of costs
0
19,877
0
-
Advances of fhlb borrowings
475,000
-402,500
485,000
352,500
Repayment of fhlb borrowings
475,000
-416,702
472,500
374,202
Net change in other borrowings
-118,996
65,462
81,605
39,929
Issuance of common stock, net
0
-114,150
0
114,150
Preferred stock dividend
453
-6,029
1,979
4,503
Preferred stock repurchase
0
-4,902
62
4,840
Restricted stock units issuance
515
-
0
714
Proceeds from exercised stock options
0
-14
0
14
Net cash and cash equivalents provided by financing activities
112,812
-1,203,239
386,770
1,158,778
Net increase in cash and cash equivalents
50,742
-51,709
3,503
39,364
Cash and cash equivalents - beginning of period
419,162
419,162
376,295
-
Cash and cash equivalents - end of period
538,359
487,617
419,162
-
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

Advances of fhlbborrowings$475,000K (34.75%↑ Y/Y)Proceeds from sales ofloans held for sale$591,157K (-38.74%↓ Y/Y)Net change indeposits$231,898K (-77.95%↓ Y/Y)Restricted stock unitsissuance$515K (-27.87%↓ Y/Y)Net income$21,747K Change in mortgagebanking derivatives-$2,672K (-2264.60%↓ Y/Y)Depreciation$586K (-54.08%↓ Y/Y)Deferred tax expense(benefit)$530K (237.31%↑ Y/Y)Provision (benefit) forcredit loss and...$264K (-86.34%↓ Y/Y)Write-down of other realestate$160K Amortization of intangibleasset$147K (-49.83%↓ Y/Y)Change in fair value ofmortgage servicing...-$120K (88.11%↑ Y/Y)Amortization of debt issuancecosts$83K (-66.53%↓ Y/Y)Change in fair value ofequity securities-$6K (-125.00%↓ Y/Y)Net cash and cashequivalents provided by...$112,812K (-90.26%↓ Y/Y)Net cash and cashequivalents provided by...$3,863K (121.61%↑ Y/Y)Canceled cashflow$595,315K Canceled cashflow$613,609K Net increase in cashand cash...$50,742K (28.90%↑ Y/Y)Canceled cashflow$65,933K Repayment of fhlbborrowings$475,000K (26.94%↑ Y/Y)Net change in otherborrowings-$118,996K (-398.02%↓ Y/Y)Cash dividends paidon common stock$866K (-42.27%↓ Y/Y)Preferred stock dividend$453K (-89.94%↓ Y/Y)Purchase of fhlb stock-$8,849K Redemption of fhlb stock$5,697K Proceeds from lra$957K (-42.69%↓ Y/Y)Purchase of mortgageservicing rights-$296K (-200.00%↓ Y/Y)Proceeds from sales ofother real estate$269K (-90.09%↓ Y/Y)Proceeds from sale ofmortgage servicing...$227K Origination of mortgageloans held for sale$590,549K (-41.55%↓ Y/Y)Net gain on sale ofloans$17,045K Other assets$4,589K (131.90%↑ Y/Y)Other liabilities-$1,246K (-111.21%↓ Y/Y)Net gain on sale ofmortgage servicing...$77K Provision (benefit) forcredit loss and...-$54K (1.82%↑ Y/Y)Net (gain) loss onsale of other real...$49K (143.75%↑ Y/Y)Net cash and cashequivalents used in...-$65,933K (94.01%↑ Y/Y)Canceled cashflow$16,295K Net increase inloans$70,964K (-93.57%↓ Y/Y)something is missing-$10,831K Contributions to lender riskaccount ('lra')$271K Purchases of premises andequipment$162K (-88.93%↓ Y/Y)

NORTHPOINTE BANCSHARES INC (NPB)

NORTHPOINTE BANCSHARES INC (NPB)