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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$4,772K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Loans originated for sale
    • Net change in deposits
    • Net change in portfolio loans
    • Others
Negative Cash Flow Breakdown
    • Proceeds from sales of loans hel...
    • Principal repayments on mortgage...
    • Maturities and calls of securiti...
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
Net loss
482 65 -586
Depreciation
-151 75 152
Securities amortization and accretion, net
-251 117 242
Loans originated for sale
-37,462 17,072 38,366
Proceeds from sales of loans held for sale
-34,720 19,794 38,595
Gain on sale of mortgage loans
-614 393 696
Reversal of provision for credit losses
4 -50 20
Earnings on bank owned life insurance
-113 60 113
Esop expense
-125 64 127
Stock based compensation
-331 172 332
Change in deferred income taxes
-1,028 321 628
Net change in accrued interest receivable and other assets
-707 376 434
Net change in accrued expenses and other liabilities
1,916 205 -1,922
Purchase of federal home loan bank stock
-0 20
Net cash provided by (used in) operating activities
4,692 2,862 -2,021
Net change in portfolio loans
-3,788 63 5,222
Principal repayments on mortgage-backed securities
2,816 -1,886 -2,545
Purchases of securities available for sale
-10,850 -
Maturities and calls of securities available for sale
-1,080 0 1,080
Net change in time deposits with other financial institutions
0 249 0
Purchases of premises and equipment, net
-80 3 93
Net cash provided by investing activities
10,842 -8,781 -1,710
Repayment of fhlb advance
-0 5,000
Purchase of treasury stock from taxes withheld on stock awards
-0 108
Purchase of treasury shares (none and 51,845 shares for the nine months ended september 30, 2025 and 2024, respectively)
-0 0
Net change in deposits
6,490 -6,893 2,804
Proceeds from exercise of stock options
-0 -
Net change in escrow deposits
1,562 -541 42
Net cash provided by financing activities
13,160 -7,434 -2,262
Net change in cash and cash equivalents
28,694 -13,353 -5,993
Cash and cash equivalents at beginning of period
34,135 53,481 -
Cash and cash equivalents at end of period
43,390 34,135 -
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 change indeposits$6,490K something is missing$5,108K Net change in escrowdeposits$1,562K something is missing$10,870K Loans originated forsale-$37,462K Net change inportfolio loans-$3,788K Purchases of premises andequipment, net-$80K Net change inaccrued expenses and...$1,916K Net change inaccrued interest...-$707K Gain on sale ofmortgage loans-$614K Net loss$482K Earnings on bank ownedlife insurance-$113K Reversal of provision forcredit losses$4K Net cash provided byfinancing activities$13,160K Net cash provided byinvesting activities$10,842K Net cash provided by(used in) operating...$4,692K Canceled cashflow$3,896K Canceled cashflow$36,606K Net change in cashand cash...$28,694K Principal repayments onmortgage-backed securities$2,816K Maturities and calls ofsecurities available for...-$1,080K Proceeds from sales ofloans held for sale-$34,720K Change in deferredincome taxes-$1,028K Stock basedcompensation-$331K Securities amortizationand accretion, net-$251K Depreciation-$151K Esop expense-$125K

NSTS Bancorp, Inc. (NSTS)

NSTS Bancorp, Inc. (NSTS)