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Cash Flow Overview

Change in Cash
-$42,284K
Free Cash flow
$8,408K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities and pri...
    • Net income
    • Net increase in deposits
    • Others
Negative Cash Flow Breakdown
    • Purchases
    • Net increase in loans
    • Repayments of other borrowings
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
9,328
3,730
7,442
8,335
Provision for credit losses
1,944
1,459
468
-502
Depreciation
434
438
395
362
Amortization of intangible assets
166
165
12
12
Deferred income taxes
-215
-996
1,240
155
Net accretion of securities premiums and discounts
404
196
153
151
Earnings and proceeds on life insurance policies
326
314
268
268
Gain on sales of fixed assets and foreclosed real estate owned
-
-
9
-
Loss on sales and write-downs of fixed assets and foreclosed real estate owned, net
0
-80
-
9
Net amortization of loan fees
-207
-129
-179
-189
Net gain on sale of loans
55
76
84
130
Mortgage loans originated for sale
2,556
2,707
2,696
4,239
Proceeds from sale of loans originated for sale
-2,611
-2,783
-2,780
-4,369
Compensation expense related to stock options
74
74
62
62
Compensation expense related to restricted stock
135
136
178
117
Increase (decrease) in accrued interest receivable
-247
85
564
44
Decrease in accrued interest payable
-1,024
-3,418
2,315
-1,152
Other, net
1,660
-4,804
2,531
-2,233
Net cash provided by operating activities
8,906
5,997
8,775
9,339
Proceeds from maturities and principal reductions on mortgage-backed securities
18,112
17,076
26,053
11,491
Purchases
26,013
24,084
27,873
8,063
Purchase of regulatory stock
3,274
909
3,640
3,299
Redemption of regulatory stock
4,070
2,380
3,180
4,674
Net increase in loans
24,921
39,816
39,735
25,472
Proceeds from bank-owned life insurance
-
-
0
555
Purchase of premises and equipment
498
455
1,074
1,037
Acquisition, net of cash and cash equivalents acquired
0
-57,020
-
-
Net cash used in investing activities
-32,524
11,212
-43,089
-21,151
Net increase in deposits
7,599
71,457
4,677
76,134
Net decrease in short-term borrowings
0
-14,714
14,714
-26,500
Repayments of other borrowings
22,793
12,950
12,672
13,279
Proceeds from other borrowings
0
155
20
0
Stock options exercised
14
320
66
14
Sale of treasury stock for esop
-
-
98
-
Purchase of treasury stock
1
-
12
0
Proceeds from capital issuance
0
166
-
-
Cash dividends paid
3,485
3,506
2,871
2,872
Net cash provided by financing activities
-18,666
40,928
4,020
33,497
Increase (decrease) in cash and cash equivalents
-42,284
58,137
-30,294
21,685
Cash and cash equivalents, beginning of period
102,573
44,436
74,730
72,339
Cash and cash equivalents, end of period
60,289
102,573
44,436
74,730
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 income$9,328K (-22.12%↓ Y/Y)Proceeds from sale ofloans originated for...-$2,611K (54.16%↑ Y/Y)Provision for creditlosses$1,944K (7.58%↑ Y/Y)Depreciation$434K (-34.04%↓ Y/Y)Increase (decrease) inaccrued interest...-$247K (-240.34%↓ Y/Y)Net amortization ofloan fees-$207K (46.65%↑ Y/Y)Amortization of intangibleassets$166K (453.33%↑ Y/Y)Compensation expense relatedto restricted...$135K (-42.06%↓ Y/Y)Compensation expense relatedto stock options$74K (-40.32%↓ Y/Y)Net cash provided byoperating activities$8,906K (-43.82%↓ Y/Y)Canceled cashflow$6,240K Increase (decrease) incash and cash...-$42,284K (-119.16%↓ Y/Y)Canceled cashflow$8,906K Proceeds from maturitiesand principal...$18,112K (-40.07%↓ Y/Y)Redemption of regulatorystock$4,070K (-75.74%↓ Y/Y)Net increase indeposits$7,599K (-94.52%↓ Y/Y)Stock optionsexercised$14K Mortgage loansoriginated for sale$2,556K (-54.23%↓ Y/Y)Other, net$1,660K (134.50%↑ Y/Y)Decrease in accruedinterest payable-$1,024K (37.56%↑ Y/Y)Net accretion ofsecurities premiums and...$404K (26.65%↑ Y/Y)Earnings and proceeds onlife insurance...$326K (-40.94%↓ Y/Y)Deferred income taxes-$215K (85.56%↑ Y/Y)Net gain on sale ofloans$55K (-50.89%↓ Y/Y)Net cash used ininvesting activities-$32,524K (49.74%↑ Y/Y)Net cash provided byfinancing activities-$18,666K (-163.14%↓ Y/Y)Canceled cashflow$22,182K Canceled cashflow$7,613K Purchases$26,013K (-5.10%↓ Y/Y)Net increase inloans$24,921K (-65.31%↓ Y/Y)Repayments of otherborrowings$22,793K (-59.62%↓ Y/Y)Purchase of regulatorystock$3,274K (-70.09%↓ Y/Y)Purchase of premises andequipment$498K (-80.91%↓ Y/Y)Cash dividends paid$3,485K (-39.35%↓ Y/Y)Purchase of treasurystock$1K (-99.71%↓ Y/Y)

NORWOOD FINANCIAL CORP (NWFL)

NORWOOD FINANCIAL CORP (NWFL)