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The latest financial statement is for the quarter ending 2025-09-30.

Cash Flow Overview

Free Cash flow
$29,607K

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Cash Flow
2025-09-30
2025-06-30
Net income
10,019 19,165
Provision for credit losses
3,876 2,315
Depreciation
376 787
Accretion on loans
557 1,258
Amortization of intangibles
71 143
Amortization of subordinated notes issuance costs
18 35
Charges on redemption of subordinated notes
-500 -
Investment securities losses
159 -727
Stock-based compensation
91 1,006
Net amortization of investment premiums
227 446
Earnings on bank owned life insurance
190 493
Gain on bank owned life insurance proceeds
1,191 2,399
Gain on sale of asset
0 1,236
Accrued interest receivable
-49 -3,785
Other assets
-13,020 13,940
Other liabilities
4,149 -1,627
Net cash from operating activities
30,201 -114
Purchases of investment securities available-for-sale
16,101 2,812
Proceeds from sale of investment securities available-for-sale
0 13,688
Proceeds from paydowns of investment securities available-for-sale
-8,877 -19,580
Proceeds from maturities and calls of investment securities available-for-sale
2,986 9,115
Purchase of restricted investment in bank stocks
16,957 24,216
Proceeds from redemptions of restricted investment in bank stocks
15,659 28,314
Net decrease (increase) in loans
20,316 100,777
Purchases of premises and equipment
594 1,227
Proceeds from sale of premises and equipment
0 2,535
Proceeds from bank owned life insurance
3,736 9,750
Net cash from/(used) by investing activities
-22,710 -46,050
Net increase in deposits
-2,147 -123,364
Net change in fhlb advances, short term
1,500 -92,500
Redemption of subordinated notes
20,000 -
Issuance of subordinated notes
25,000 -
Capital raise, net of issuance costs
-125 43,685
Cash dividends paid
1,739 2,955
Purchases of treasury stock
0 158
Net cash from/(used) financing activities
6,783 71,436
Net change in cash and cash equivalents
14,274 25,272
Cash and cash equivalents at beginning of period
150,334 -
Cash and cash equivalents at end of period
189,880 -
Unit: Thousand (K) dollars

Time Plot

Show the time plot by selecting a row from the table.

Orange County Bancorp, Inc. DE (OBT)

Orange County Bancorp, Inc. DE (OBT)