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For the year ending 2025-12-31, PFS had $5,545K increase in cash & cash equivalents over the period. $430,725K in free cash flow.

Cash Flow Overview

Change in Cash
$5,545K
Free Cash flow
$430,725K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net interest income after provis...
    • Net increase (decrease) in depos...
    • Proceeds from maturities calls a...
    • Others
Negative Cash Flow Breakdown
    • Net increase in loans
    • Purchases of available for sale ...
    • Purchases of federal home loan b...
    • Others

Cash Flow
2025-12-31
Net interest income after provision for credit losses
756,984
Wealth management income
29,252
Insurance agency income
18,299
Other non-interest income
62,285
Total non-interest income
109,836
Compensation and employee benefits
253,133
Net occupancy expense
52,789
Data processing expense
37,415
Other non interest expense
115,326
Total non-interest expense
458,663
Income tax expense
116,997
Net income
291,160
Depreciation and amortization expense
51,317
Provision charge for credit losses on loans and securities
4,126
Provision (benefit) charge for credit losses on off-balance sheet credit exposures
-545
Deferred tax expense (benefit)
24,461
Amortization of operating lease right-of-use assets
14,195
Income on bank-owned life insurance
10,130
Net amortization of premiums and discounts on securities
-16,690
Accretion of net deferred loan fees
7,072
Amortization of premiums on purchased loans, net
275
Originations of loans held for sale
86,023
Loans transferred to held for sale
0
Proceeds from sales of loans held for sale
208,943
Esop expense
0
Allocation of stock award shares
10,437
Allocation of stock options
17
Net gain on sale of loans
3,868
Net (gain) loss on securities transactions
843
Net (gain) loss on sale of premises and equipment
681
Net loss (gain) on sale of foreclosed assets
-11
Increase in accrued interest receivable
4,638
(increase) decrease in other assets
13,078
(decrease) increase in other liabilities
-52,490
Net cash provided by operating activities
442,264
Net increase in loans
817,673
Purchases of loans
321
Proceeds from sales of loans held for investment
0
Proceeds from sales of foreclosed assets
5,779
Proceeds from maturities, calls and paydowns of investment securities held to maturity
59,999
Purchases of investment securities held to maturity
15,277
Proceeds from sales of securities available for sale
1,670
Proceeds from maturities calls and paydowns of securities available for sale
511,763
Purchases of available for sale debt securities
787,069
Proceeds from redemption of federal home loan bank stock
379,370
Purchases of federal home loan bank stock
382,290
Cash received, net of cash consideration paid for acquisition
0
Boli claim benefits received
906
Proceeds from sales of premises and equipment
2,348
Purchases of premises and equipment
11,539
Net cash (used in) provided by investing activities
-1,052,334
Net increase (decrease) in deposits
654,870
(decrease) increase in mortgage escrow deposits
-1,994
Purchase of treasury stock
0
Purchase of employee restricted shares to fund statutory tax withholding
2,874
Cash dividends paid to stockholders
125,907
Stock options exercised
0
Proceeds from long-term borrowings
150,000
Repayments of long-term borrowings
352,362
Net increase (decrease) in short-term borrowings
293,882
Proceeds from subordinated debentures
0
Net cash provided by (used in) financing activities
615,615
Net increase (decrease) in cash and cash equivalents
5,545
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

Other non-interestincome$62,285K Wealth managementincome$29,252K Insurance agency income$18,299K Net interest incomeafter provision for...$756,984K Total non-interestincome$109,836K Net increase(decrease) in deposits$654,870K Net income$291,160K Proceeds from sales ofloans held for sale$208,943K Net increase(decrease) in short-term...$293,882K Proceeds from long-termborrowings$150,000K Canceled cashflow$575,660K Depreciation andamortization expense$51,317K Deferred tax expense(benefit)$24,461K Net amortization ofpremiums and discounts on...-$16,690K Amortization of operatinglease right-of-use...$14,195K Allocation of stock awardshares$10,437K Provision charge forcredit losses on loans...$4,126K Amortization of premiums onpurchased loans, net$275K Allocation of stock options$17K Net loss (gain) onsale of foreclosed...-$11K Net cash provided by(used in) financing...$615,615K Net cash provided byoperating activities$442,264K Canceled cashflow$483,137K Canceled cashflow$179,368K Total non-interestexpense$458,663K Income tax expense$116,997K Net increase(decrease) in cash and cash...$5,545K Canceled cashflow$1,052,334K Repayments of long-termborrowings$352,362K Cash dividends paidto stockholders$125,907K Purchase of employeerestricted shares to fund...$2,874K (decrease) increase inmortgage escrow deposits-$1,994K Proceeds from maturitiescalls and paydowns of...$511,763K Proceeds from redemptionof federal home...$379,370K Proceeds frommaturities, calls and...$59,999K Proceeds from sales offoreclosed assets$5,779K Proceeds from sales ofpremises and equipment$2,348K Proceeds from sales ofsecurities available for...$1,670K Boli claim benefitsreceived$906K Originations of loans held forsale$86,023K (decrease) increase inother liabilities-$52,490K (increase) decrease inother assets$13,078K Income on bank-ownedlife insurance$10,130K Accretion of net deferredloan fees$7,072K Increase in accruedinterest receivable$4,638K Net gain on sale ofloans$3,868K Net (gain) loss onsecurities transactions$843K Net (gain) loss onsale of premises and...$681K Provision (benefit)charge for credit...-$545K Compensation and employeebenefits$253,133K Other non interestexpense$115,326K Net occupancyexpense$52,789K Data processingexpense$37,415K Net cash (used in)provided by investing...-$1,052,334K Canceled cashflow$961,835K Net increase inloans$817,673K Purchases of available forsale debt securities$787,069K Purchases of federal homeloan bank stock$382,290K Purchases of investmentsecurities held to maturity$15,277K Purchases of premises andequipment$11,539K Purchases of loans$321K

PROVIDENT FINANCIAL SERVICES INC (PFS)

PROVIDENT FINANCIAL SERVICES INC (PFS)