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For the quarter ending 2026-03-31, PDLB had -$8,908K decrease in cash & cash equivalents over the period. $13,834K in free cash flow.

Cash Flow Overview

Change in Cash
-$8,908K
Free Cash flow
$13,834K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase in deposits
    • Proceeds from maturities, calls ...
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Net increase in loans
    • Net repayment from borrowings
    • (increase) decrease in other ass...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
8,623 10,136 6,508 12,059
Amortization of premiums/discounts on securities, net
3 2 15 39
Gain on sale of loans
120 139 166 721
Microloans (recoveries) write-off
-0 --
Provision (benefit) for credit losses
1,656 1,078 1,364 1,341
Depreciation and amortization
1,232 1,240 1,151 2,427
Esop compensation expense
587 653 520 1,053
Share-based compensation expense
552 515 458 955
Deferred income taxes
-266 694 -650 -678
Decrease in mortgage loans held for sale, fair value
-1,381 -7,186 -75 -5,350
Increase in accrued interest receivable
1,369 -998 -223 1,355
(increase) decrease in other assets
2,032 -15,681 6,427 1,670
Increase in accrued interest payable
550 -584 211 449
Decrease in operating lease liabilities
-684 -675 -660 -1,355
Increase in advance payments by borrowers
---593
Increase (decrease) in other liabilities
3,774 -1,840 -607 852
Net cash provided by operating activities
13,881 34,941 1,392 19,261
Net redemption and (purchase) of fhlbny stock
-1,129 3,364 -675 -2,562
Purchase of frbny stock
-10,698 --
Net redemption and (purchase) of frbny stock
8 ---
Proceeds from maturities, calls and principal repayments on securities
14,720 15,736 55,332 42,382
Placements with banks
-0 --
Proceeds from sale of loans
1,067 1,159 915 5,738
Net increase in loans
101,751 116,539 33,120 179,518
Purchases of premises and equipment
47 -35 606 407
Net cash used in investing activities
-84,890 -113,671 23,196 -129,243
Net increase in deposits
87,160 -16,446 10,523 157,345
Net repayment from borrowings
-25,000 75,000 -15,000 -60,000
Stock options exercised
222 32 110 -
Dividends paid on preferred stock
281 281 281 563
Net cash provided by financing activities
62,101 58,305 -4,648 96,782
Net decrease in cash and cash equivalents
-8,908 -20,425 19,940 -13,200
Cash and cash equivalents at beginning of period
126,154 146,579 139,839 -
Cash and cash equivalents at end of period
117,246 126,154 146,579 -
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 increase indeposits$87,160K Net income$8,623K Increase (decrease) inother liabilities$3,774K Provision (benefit) forcredit losses$1,656K Stock optionsexercised$222K Decrease in mortgageloans held for sale,...-$1,381K Depreciation andamortization$1,232K Esop compensationexpense$587K Share-based compensationexpense$552K Increase in accruedinterest payable$550K Net cash provided byfinancing activities$62,101K Net cash provided byoperating activities$13,881K Canceled cashflow$25,281K Canceled cashflow$4,474K Net decrease in cashand cash...-$8,908K Canceled cashflow$75,982K Proceeds frommaturities, calls and...$14,720K Net redemption and(purchase) of fhlbny stock-$1,129K Proceeds from sale ofloans$1,067K Net repayment fromborrowings-$25,000K Dividends paid onpreferred stock$281K (increase) decrease inother assets$2,032K Increase in accruedinterest receivable$1,369K Decrease in operatinglease liabilities-$684K Deferred income taxes-$266K Gain on sale of loans$120K Amortization ofpremiums/discounts on securities,...$3K Net cash used ininvesting activities-$84,890K Canceled cashflow$16,916K Net increase inloans$101,751K Purchases of premises andequipment$47K Net redemption and(purchase) of frbny stock$8K

Ponce Financial Group, Inc. (PDLB)

Ponce Financial Group, Inc. (PDLB)