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For the year ending 2025-12-31, PFIS had $133,133K increase in cash & cash equivalents over the period. $43,341K in free cash flow.

Cash Flow Overview

Change in Cash
$133,133K
Free Cash flow
$43,341K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds From Sale And Maturity ...
    • Proceeds from the issuance of su...
    • Proceeds from sales of investmen...
    • Others
Negative Cash Flow Breakdown
    • Payments To Acquire Available Fo...
    • Net (increase) decrease in loans
    • Repayment of long-term borrowing...
    • Others

Cash Flow
2025-12-31
Net income
59,187
Depreciation of premises and equipment
3,317
Amortization of right-of-use lease asset
807
Amortization of net deferred loan (fees) costs
62
Amortization of debt issuance costs
237
Amortization of cdi and other intangibles
6,497
Amortization expense related to acquired borrowings
468
Accretion income related to acquired loans
16,293
Amortization expense related to acquired deposits
698
Amortization of low income housing partnerships
1,721
Provision for credit losses
98
Net unrealized (gain) loss on equity investments
168
Net loss (gain) on sale of other real estate owned
-5
Valuation allowance on other real estate
212
Loans originated for sale
9,566
Proceeds from sale of loans originated for sale
8,817
Net (gain) loss on sale of loans originated for sale
56
Net (accretion) amortization of investment securities
3,355
Net loss (gain) on sale of investment securities available for sale
-2,241
Loss on sale of premises and equipment
-74
Increase in cash surrender value of life insurance
2,076
Gain from bank owned life insurance settlement
118
Deferred income tax expense (benefit)
4,714
Stock compensation, including tax effects and expenses
348
Accrued interest receivable
2,001
Other assets
-5,538
Accrued interest payable
1,289
Other liabilities
-8,298
Net cash provided by operating activities
54,275
Proceeds from sales of investment securities available for sale
76,421
Proceeds From Sale And Maturity Of Available For Sale Securities
126,872
Held to maturity
6,034
Payments To Acquire Available For Sale Securities Debt
168,495
Net (purchase) redemption of restricted equity securities
2,237
Purchase of equity securities without readily determinable fair value
328
Calls and maturities of equity securities without readily determinable fair value
500
Net (increase) decrease in loans
60,653
Purchases of premises and equipment
10,934
Proceeds from the sale of premises and equipment
7,392
Proceeds from bank owned life insurance
968
Proceeds from sale of other real estate owned
22
Net cash (used in) provided by investing activities
-24,438
Net increase (decrease) in deposits
25,819
Proceeds from long-term debt
76,239
Repayment of long-term borrowings
40,891
Net increase (decrease) in proceeds from short-term borrowings
16,821
Proceeds from the issuance of subordinated debt, net of issuance costs
82,950
Repayment of subordinated debt
33,000
Cash dividends paid
24,642
Net cash provided by (used in) financing activities
103,296
Net increase (decrease) in cash and cash equivalents
133,133
Cash and cash equivalents at beginning of period
135,851
Cash and cash equivalents at end of period
268,984
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 theissuance of subordinated...$82,950K Proceeds from long-termdebt$76,239K Net income$59,187K Net increase(decrease) in deposits$25,819K Net increase(decrease) in proceeds from...$16,821K Proceeds from sale ofloans originated for...$8,817K Amortization of cdi and otherintangibles$6,497K Other assets-$5,538K Deferred income taxexpense (benefit)$4,714K Depreciation of premises andequipment$3,317K Net loss (gain) onsale of investment...-$2,241K Amortization of low incomehousing partnerships$1,721K Accrued interestpayable$1,289K Amortization of right-of-uselease asset$807K Amortization expense relatedto acquired...$698K Amortization expense relatedto acquired...$468K Stock compensation,including tax effects and...$348K Amortization of debt issuancecosts$237K Valuation allowance onother real estate$212K Provision for creditlosses$98K Loss on sale ofpremises and equipment-$74K Net loss (gain) onsale of other real...-$5K Net cash provided by(used in) financing...$103,296K Net cash provided byoperating activities$54,275K Canceled cashflow$98,533K Canceled cashflow$41,993K Net increase(decrease) in cash and cash...$133,133K Canceled cashflow$24,438K Repayment of long-termborrowings$40,891K Repayment of subordinateddebt$33,000K Cash dividends paid$24,642K Accretion income relatedto acquired loans$16,293K Loans originated forsale$9,566K Other liabilities-$8,298K Net (accretion)amortization of investment...$3,355K Increase in cashsurrender value of life...$2,076K Accrued interestreceivable$2,001K Net unrealized(gain) loss on equity...$168K Gain from bank ownedlife insurance...$118K Amortization of net deferredloan (fees) costs$62K Net (gain) loss onsale of loans...$56K Proceeds From Sale AndMaturity Of Available For...$126,872K Proceeds from sales ofinvestment securities...$76,421K Proceeds from the sale ofpremises and equipment$7,392K Held to maturity$6,034K Proceeds from bank ownedlife insurance$968K Calls and maturitiesof equity...$500K Proceeds from sale ofother real estate...$22K Net cash (used in)provided by investing...-$24,438K Canceled cashflow$218,209K Payments To AcquireAvailable For Sale...$168,495K Net (increase)decrease in loans$60,653K Purchases of premises andequipment$10,934K Net (purchase)redemption of restricted...$2,237K Purchase of equitysecurities without readily...$328K

PEOPLES FINANCIAL SERVICES CORP. (PFIS)

PEOPLES FINANCIAL SERVICES CORP. (PFIS)