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For the quarter ending 2026-03-31, NWBI had $53,060K increase in cash & cash equivalents over the period. $69,556K in free cash flow.

Cash Flow Overview

Change in Cash
$53,060K
Free Cash flow
$69,556K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from loan maturities an...
    • Net increase in deposits
    • Decrease in other assets
    • Others
Negative Cash Flow Breakdown
    • Loan originations
    • Purchase of marketable securitie...
    • Net decrease in short-term borro...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Interest income
-202,825 --
Service charges and fees
-17,377 --
Trust and other financial services income
-8,416 --
Gain/(loss) on sale of investments
-142 --
Other revenue
-11,842 --
Total income
-240,602 --
Interest expense
-60,659 --
Segment net interest income and noninterest income
-179,943 --
Provision for credit losses
-7,724 --
Compensation and employee benefits
-65,143 --
Processing expenses
-16,454 --
Premises and occupancy costs
-8,170 --
Professional services
-3,366 --
Office operations
-4,217 --
Federal deposit insurance premiums
-3,538 --
Other segment items
-12,633 --
Income tax expense
-12,985 --
Net income
50,536 45,713 3,167 77,133
Provision for credit losses
4,368 7,724 31,205 16,655
(gain)/loss on sale of investments
11 142 36 -
Net gain/loss on sale of assets
25 200 138 -206
Mortgage banking activity
64 832 1,003 1,771
Gain on sale of sba loans
1,186 437 341 2,057
Gain on sale of mortgage servicing rights
-0 --
Gain on sale of loans
-0 --
Net depreciation, amortization and accretion
-1,346 -1,570 48 1,658
Loss on sale of investments
---0
Decrease in other assets
-63,315 66,334 -2,096 -34,462
Deferred income tax expense
---7,371 -860
Decrease in other liabilities
-49,361 20,426 19,294 -28,552
Net amortization on marketable securities
54 300 145 66
Noncash compensation expense related to stock benefit plans
687 1,583 885 3,647
Noncash write-down of other assets
21 -2,264 2,274 315
Deferred income tax (benefit)/expense
--6,425 --
Origination of loans held-for-sale
41,552 50,485 63,589 81,769
Proceeds from sale of loans held-for-sale
48,536 51,498 55,598 86,284
Net cash provided by operating activities
73,864 6,186 41,944 105,285
Proceeds from sale of marketable securities available-for-sale
--712 80,171 0
Purchase of marketable securities available-for-sale
213,204 361,554 21,981 112,198
Proceeds from maturities and principal reductions of marketable securities held-to-maturity
36,531 18,837 16,976 30,658
Proceeds from maturities and principal reductions of marketable securities available-for-sale
40,362 57,876 38,605 49,644
Proceeds from bank-owned life insurance
14,339 0 665 111
Proceeds from sale of mortgage servicing rights
-0 --
Loan originations
1,368,879 1,266,320 1,125,907 1,969,106
Proceeds from loan maturities and principal reductions
1,321,853 1,194,791 1,341,361 1,866,780
Net proceeds of fhlb stock
-3,847 3,279 -13,868 -3,197
Proceeds from sale of real estate owned
21 312 174 410
Purchases of premises and equipment, net
4,308 2,531 3,648 5,451
Acquisitions, net of cash received
-0 -30,899 -
Net cash used in investing activities
-169,438 -362,580 371,183 -135,955
Net increase in deposits
270,286 246,768 -122,392 56,475
Repayments of long-term borrowings
24,238 35,383 --
Net decrease in short-term borrowings
-71,080 113,549 -223,772 -2,323
Increase in advances by borrowers for taxes and insurance
2,818 15,469 -26,025 5,823
Cash dividends paid on common stock
29,395 29,346 29,373 51,194
Proceeds from stock options exercised
243 167 177 586
Net cash provided by financing activities
148,634 311,224 -401,385 9,367
Net increase in cash and cash equivalents
53,060 -45,170 11,742 -21,303
Cash and cash equivalents at beginning of period
233,647 278,817 288,378 -
Cash and cash equivalents at end of period
286,707 233,647 278,817 -
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$270,286K Decrease in other assets-$63,315K Net income$50,536K Increase in advances byborrowers for taxes and...$2,818K Proceeds from stockoptions exercised$243K Proceeds from sale ofloans held-for-sale$48,536K Provision for creditlosses$4,368K Noncash compensationexpense related to stock...$687K Noncash write-down ofother assets$21K Net cash provided byfinancing activities$148,634K Net cash provided byoperating activities$73,864K Canceled cashflow$124,713K Canceled cashflow$93,599K Net increase in cashand cash...$53,060K Canceled cashflow$169,438K Net decrease inshort-term borrowings-$71,080K Cash dividends paidon common stock$29,395K Repayments of long-termborrowings$24,238K Proceeds from loanmaturities and principal...$1,321,853K Proceeds from maturitiesand principal...$40,362K Proceeds from maturitiesand principal...$36,531K Proceeds from bank-ownedlife insurance$14,339K Net proceeds of fhlbstock-$3,847K Proceeds from sale of realestate owned$21K Decrease in otherliabilities-$49,361K Origination of loansheld-for-sale$41,552K Net depreciation,amortization and accretion-$1,346K Gain on sale of sbaloans$1,186K Mortgage bankingactivity$64K Net amortization onmarketable securities$54K Net gain/loss onsale of assets$25K (gain)/loss on sale ofinvestments$11K Net cash used ininvesting activities-$169,438K Canceled cashflow$1,416,953K Loan originations$1,368,879K Purchase of marketablesecurities...$213,204K Purchases of premises andequipment, net$4,308K

Northwest Bancshares, Inc. (NWBI)

Northwest Bancshares, Inc. (NWBI)