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Cash Flow Overview

Change in Cash
-$30,576K
Free Cash flow
$7,845K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities, calls,...
    • Net increase in time deposits
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Purchases of available-for-sale ...
    • Net increase in demand deposits ...
    • Net increase in loans
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
5,309 6,335 6,693 10,885
Provision for (reversal of) credit losses
464 865 -60 0
Increase in deferred fees/costs, net
114 -109 44 -315
Depreciation
391 387 334 659
Amortization of investment securities, net
211 183 226 399
Unrealized (gain) loss on equity securities
-22 26 43 64
Amortization of operating lease right-of-use asset
59 60 63 118
Stock based compensation
252 238 231 435
Loss (gain) on sales and calls of available-for-sale securities
-5 -4 -2 2
Earnings on cash surrender value of life insurance
304 311 299 587
Decrease (increase) in deferred tax asset
-1,649 1,124 3,405 -2,605
Gain on boli death benefit
NaN -18 207 NaN
(decrease) increase in interest payable and other liabilities
949 -404 252 -7
Increase in interest receivable
-406 -66 297 89
Decrease in other assets
-2,174 551 2,992 -4,331
Purchase of fhlb stock
NaN 0 0 776
Net cash provided by operating activities
8,057 7,977 7,138 13,552
Purchases of available-for-sale securities
29,671 23,823 35,564 0
Purchases of equity securities
32 33 30 59
Proceeds from the sale of available-for-sale securities
NaN 0 0 0
Proceeds from maturities, calls, and principal paydowns of available-for-sale securities
12,364 15,197 19,538 13,943
Investment in lihtc
204 793 2,032 3,242
Net increase in loans
3,457 31,004 2,923 3,350
Purchase of boli policies
2,000 0 0 0
Proceeds from redemption of boli policies
NaN -22 1,876 NaN
Purchases of premises and equipment
212 555 790 2,763
Net cash used in investing activities
-23,212 -41,033 -19,925 3,753
Federal funds advances
NaN 35 NaN NaN
Federal funds payments
NaN 35 NaN NaN
Shareholder cash dividends paid
3,146 0 2,515 2,507
Net increase in demand deposits and savings accounts
-19,919 8,387 61,444 5,766
Net increase in time deposits
7,953 9,693 2,197 9,785
Tax withholding payments on vested restricted shares surrendered
309 0 44 240
Net cash provided by in financing activities
-15,421 18,080 61,082 12,804
Net increase (decrease) in cash and cash equivalents
-30,576 -14,976 48,295 30,109
Cash and cash equivalents, beginning of period
232,179 247,155 168,751 NaN
Cash and cash equivalents, end of period
201,603 232,179 247,155 NaN
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$5,309K Decrease in other assets-$2,174K (decrease) increase ininterest payable and...$949K Provision for (reversalof) credit losses$464K Increase in interestreceivable-$406K Depreciation$391K Stock basedcompensation$252K Amortization of investmentsecurities, net$211K Unrealized (gain) loss onequity securities-$22K Loss (gain) on salesand calls of...-$5K Net cash provided byoperating activities$8,057K Canceled cashflow$2,126K Net increase(decrease) in cash and cash...-$30,576K Canceled cashflow$8,057K Proceeds frommaturities, calls, and...$12,364K Net increase in timedeposits$7,953K Decrease (increase) indeferred tax asset-$1,649K Earnings on cashsurrender value of life...$304K Increase in deferredfees/costs, net$114K Amortization of operatinglease right-of-use...$59K Net cash used ininvesting activities-$23,212K Net cash provided byin financing...-$15,421K Canceled cashflow$12,364K Canceled cashflow$7,953K Purchases ofavailable-for-sale securities$29,671K Net increase indemand deposits and...-$19,919K Net increase inloans$3,457K Purchase of boli policies$2,000K Purchases of premises andequipment$212K Investment in lihtc$204K Purchases of equitysecurities$32K Shareholder cash dividendspaid$3,146K Tax withholdingpayments on vested...$309K

Oak Valley Bancorp (OVLY)

Oak Valley Bancorp (OVLY)