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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$117,759K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities and cal...
    • Net change in other short-term b...
    • Proceeds from sales of securitie...
    • Others
Negative Cash Flow Breakdown
    • Net change in deposits
    • Purchases of securities availabl...
    • Originations of loans held-for-s...
    • Others

Cash Flow
2025-12-31
Net income
80,310
Net premium / discount amortization on securities
-1,932
Securities (gains)/losses, net
7
Provision for credit losses
27,553
Originations of loans held-for-sale
85,717
Proceeds from sales of loans held-for-sale
84,919
Net gains on sales of mortgage loans
2,291
Mortgage servicing rights mark to market loss
1,918
Net accretion of discount on loans
3,079
Net change in cash surrender value of boli
3,197
Net gains on sale of other real estate owned
201
Provision for other real estate owned valuation losses
681
Depreciation of fixed assets and amortization of leasehold improvements
6,147
Amortization of operating lease right-of-use asset
562
Net gains on disposal and transfer of fixed assets
742
Amortization of core deposit intangibles
4,545
Change in current income taxes receivable
4,324
Deferred tax expense (benefit)
1,593
Change in accrued interest receivable and other assets
-8,781
Accretion of purchase accounting adjustment on time deposits
-837
Amortization of junior subordinated debentures issuance costs
1
Change in accrued interest payable and other liabilities
-10,250
Payments on operating lease payable
231
Stock based compensation
5,550
Net cash provided by operating activities
122,264
Proceeds from maturities and calls, including pay down of securities available-for-sale
279,579
Proceeds from sales of securities available-for-sale
125,941
Purchases of securities available-for-sale
191,592
Net (purchases) redemptions of fhlbc/frbc stock
10,626
Net change in loans
75,837
Purchases of boli policies
1,050
Proceeds from claims on boli, net of claims receivable
433
Proceeds from sales of other real estate owned, net of participations
24,699
Proceeds from disposition of premises and equipment
2,248
Net purchases of premises and equipment
4,505
Cash paid for acquisition, net of cash and cash equivalents retained
-10,529
Net cash used in investing activities
159,819
Net change in deposits
-404,347
Net change in securities sold under repurchase agreements
-12,888
Net change in other short-term borrowings
179,500
Dividends paid on common stock
12,240
Purchase of treasury stock
7,412
Net cash used in financing activities
-257,387
Net change in cash and cash equivalents
24,696
Cash and cash equivalents at beginning of year
99,329
Cash and cash equivalents at end of year
124,025
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Proceeds from maturitiesand calls,...$279,579K Proceeds from sales ofloans held-for-sale$84,919K Net income$80,310K Proceeds from sales ofsecurities...$125,941K Proceeds from sales ofother real estate...$24,699K Cash paid foracquisition, net of cash and...-$10,529K Proceeds fromdisposition of premises and...$2,248K Proceeds from claims onboli, net of claims...$433K Provision for creditlosses$27,553K Change in accruedinterest receivable and...-$8,781K Depreciation of fixed assetsand amortization of...$6,147K Stock basedcompensation$5,550K Amortization of core depositintangibles$4,545K Change in currentincome taxes...$4,324K Net premium /discount amortization on...-$1,932K Mortgage servicingrights mark to market...$1,918K Deferred tax expense(benefit)$1,593K Provision for other realestate owned valuation...$681K Amortization of operatinglease right-of-use...$562K Amortization of juniorsubordinated debentures...$1K Net cash used ininvesting activities$159,819K Net cash provided byoperating activities$122,264K Canceled cashflow$283,610K Canceled cashflow$106,552K Net change in cashand cash...$24,696K Canceled cashflow$257,387K Purchases of securitiesavailable-for-sale$191,592K Net change in loans$75,837K Net (purchases)redemptions of fhlbc/frbc...$10,626K Net purchases ofpremises and equipment$4,505K Purchases of boli policies$1,050K Net change in othershort-term borrowings$179,500K Originations of loansheld-for-sale$85,717K Change in accruedinterest payable and...-$10,250K Net change in cashsurrender value of boli$3,197K Net accretion ofdiscount on loans$3,079K Net gains on sales ofmortgage loans$2,291K Accretion of purchaseaccounting adjustment on...-$837K Net gains ondisposal and transfer of...$742K Payments on operatinglease payable$231K Net gains on sale ofother real estate...$201K Securities(gains)/losses, net$7K Net cash used infinancing activities-$257,387K Canceled cashflow$179,500K Net change indeposits-$404,347K Net change insecurities sold under...-$12,888K Dividends paid on commonstock$12,240K Purchase of treasurystock$7,412K

OLD SECOND BANCORP INC (OSBC)

OLD SECOND BANCORP INC (OSBC)