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For the quarter ending 2026-03-31, PCB had $60,263K increase in cash & cash equivalents over the period. $20,648K in free cash flow.

Cash Flow Overview

Change in Cash
$60,263K
Free Cash flow
$20,648K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net change in deposits
    • Proceeds from long-term federal ...
    • Proceeds from sales of and princ...
    • Others
Negative Cash Flow Breakdown
    • Net change in loans held-for-inv...
    • Net change in short-term federal...
    • Purchase of securities available...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Income before income taxes
-52,488 --
Income tax benefit
-15,035 --
Net income
10,653 9,235 11,412 9,071
Depreciation of premises and equipment
523 536 565 548
Net amortization of premiums on securities
-24 -38 -43 -34
Net accretion of discounts on loans
517 746 563 610
Net accretion of deferred loan fees
353 255 433 414
Amortization of servicing assets
417 513 528 490
Provision (reversal) for credit losses on loans
618 791 -428 -
Provision (reversal) for credit losses on off-balance sheet credit exposures
-151 233 47 -
Provision for credit losses
467 1,024 -381 1,787
Bank-owned life insurance income
274 271 259 253
Deferred tax benefit
-123 -2,253 -586 -577
Stock-based compensation
230 284 227 232
Gain on sale of loans
1,409 648 1,617 1,465
Originations of loans held-for-sale
12,415 16,039 30,599 23,102
Proceeds from sales of and principal collected on loans held-for-sale
23,385 14,243 30,627 28,472
Change in accrued interest receivable and other assets
-50 -689 -2,504 1,767
Change in accrued interest payable and other liabilities
18 -3,424 4,951 -7,550
Purchase of loans held-for-investment
-0 --
Net cash provided by operating activities
20,676 2,926 16,419 4,896
Purchase of federal home loan bank and other restricted stock
-0 0 936
Proceeds from sale of other real estate owned
-0 0 0
Purchase of securities available-for-sale
18,666 16,800 0 11,884
Proceeds from maturities and paydowns of securities available-for-sale
6,915 7,792 5,871 6,217
Proceeds from sales of and principal collected on loans held-for-sale previously classified as held-for-investment
-0 0 -
Net change in loans held-for-investment
53,906 67,511 -43,058 67,336
Purchases of premises and equipment
28 126 247 1,071
Investment in private equity
-0 --
Net cash used in investing activities
-65,685 -76,645 48,682 -75,010
Net change in deposits
92,568 -118,090 90,587 108,516
Net change in short-term federal home loan bank advances and other borrowings
-34,000 34,000 -45,000 15,000
Proceeds from long-term federal home loan bank advances
50,000 0 0 0
Repayment of long-term federal home loan bank advances
-0 0 0
Stock options exercised
112 610 450 534
Restricted stock surrendered due to employee tax liability
-74 7 -
Stock repurchase excise tax
--8 --
Repurchase of common stock
193 2,136 2,242 1,770
Cash dividends paid on preferred stock
86 87 86 87
Cash dividends paid on common stock
3,129 2,852 2,872 2,860
Net cash provided by financing activities
105,272 -88,637 40,830 119,333
Net increase in cash and cash equivalents
60,263 -162,356 105,931 49,219
Cash and cash equivalents at beginning of period
207,142 369,498 198,792 -
Cash and cash equivalents at end of period
267,405 207,142 369,498 -
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

Provision (reversal) forcredit losses on loans$618K (-61.16%↓ Y/Y)Net change indeposits$92,568K (-6.13%↓ Y/Y)Proceeds from long-termfederal home loan bank...$50,000K Proceeds from sales of andprincipal collected on...$23,385K (32.92%↑ Y/Y)Stock optionsexercised$112K (-83.63%↓ Y/Y)Net income$10,653K (37.72%↑ Y/Y)Depreciation of premises andequipment$523K (-7.27%↓ Y/Y)Provision for creditlosses$467K (-70.78%↓ Y/Y)Amortization of servicingassets$417K (-24.04%↓ Y/Y)Stock-based compensation$230K (0.00%↑ Y/Y)Change in accruedinterest receivable and...-$50K (93.37%↑ Y/Y)Net amortization ofpremiums on securities-$24K (22.58%↑ Y/Y)Change in accruedinterest payable and...$18K (101.17%↑ Y/Y)Canceled cashflow$151K Net cash provided byfinancing activities$105,272K (-4.62%↓ Y/Y)Net cash provided byoperating activities$20,676K (780.58%↑ Y/Y)Canceled cashflow$37,408K Canceled cashflow$15,091K Provision (reversal) forcredit losses on...-$151K (-2257.14%↓ Y/Y)Net increase in cashand cash...$60,263K (287.39%↑ Y/Y)Canceled cashflow$65,685K Net change inshort-term federal home...-$34,000K (-326.67%↓ Y/Y)Cash dividends paidon common stock$3,129K (8.61%↑ Y/Y)Repurchase of common stock$193K (-79.75%↓ Y/Y)Cash dividends paidon preferred stock$86K (0.00%↑ Y/Y)Proceeds from maturitiesand paydowns of...$6,915K (60.14%↑ Y/Y)Originations of loansheld-for-sale$12,415K (-44.72%↓ Y/Y)Gain on sale of loans$1,409K (58.85%↑ Y/Y)Net accretion ofdiscounts on loans$517K (-40.71%↓ Y/Y)Net accretion ofdeferred loan fees$353K (32.71%↑ Y/Y)Bank-owned life insuranceincome$274K (10.93%↑ Y/Y)Deferred tax benefit-$123K (71.46%↑ Y/Y)Net cash used ininvesting activities-$65,685K (32.40%↑ Y/Y)Canceled cashflow$6,915K Net change in loansheld-for-investment$53,906K (-44.86%↓ Y/Y)Purchase of securitiesavailable-for-sale$18,666K (528.27%↑ Y/Y)Purchases of premises andequipment$28K (-96.26%↓ Y/Y)