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For the year ending 2025-12-31, PGC had -$203,547K decrease in cash & cash equivalents over the period. $28,815K in free cash flow.

Cash Flow Overview

Change in Cash
-$203,547K
Free Cash flow
$28,815K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Principal repayments, maturities...
    • Net increase in deposits
    • Net increase/(decrease) in short...
    • Others
Negative Cash Flow Breakdown
    • Net increase in loans, net of pa...
    • Purchase of securities available...
    • Redemption of subordinated debt
    • Others

Cash Flow
2025-12-31
Net interest income
200,910
Noninterest income
82,085
Total income
282,995
Provision For Doubtful Accounts
23,518
Provision for credit losses
23,518
Compensation and benefits
145,492
Premises and equipment expense
22,498
Depreciation expense
4,115
Federal Deposit Insurance Corporation Premium Expense Benefit
4,810
Fdic insurance expense
4,810
Other noninterest expense
30,253
Total noninterest expense
230,686
Income before income tax expense
52,309
Income tax expense
14,983
Net income
37,326
Depreciation
4,115
Amortization of premium and accretion of discount on securities, net
85
Amortization of restricted stock
5,320
Amortization of intangible assets
1,087
Amortization of subordinated debt costs
469
Provision for credit losses
23,518
Stock-based compensation and employee stock purchase plan expense
199
Deferred tax expense/(benefit)
7,784
Fair value adjustment for equity security
418
Gain on sale of securities, available for sale, net
7
Proceeds from sales of loans held for sale
29,217
Loans originated for sale
23,794
Gain on loans held for sale
1,716
Loss/(gain) on loans held for sale at lower of cost or fair value
-364
Loss on disposal of fixed assets
-304
Gain on life insurance death benefit
8
Increase in cash surrender value of life insurance, net
48
(increase)/decrease in accrued interest receivable
2,073
Increase in other assets
15,351
(decrease)/increase in accrued expenses and other liabilities
-23,071
Net cash provided by operating activities
43,132
Principal repayments, maturities and calls of securities held to maturity
5,693
Principal repayments, maturities and calls of securities available for sale
722,821
Redemptions for fhlb & frb stock
27,081
Sales of securities available for sale
53,182
Purchase of securities available for sale
733,429
Purchase of fhlb & frb stock
29,313
Proceeds from sale of loans held for sale at lower of cost or fair value
-886
Net increase in loans, net of participations sold
768,131
Purchases of premises and equipment
14,317
Disposal of premises and equipment
237
Net cash used in investing activities
-735,764
Net increase in deposits
459,957
Net increase/(decrease) in short-term borrowings
73,267
Dividends paid on common stock
3,521
Exercise of stock options, net of stock swaps
0
Restricted stock repurchased on vesting to pay taxes
1,249
Issuance of restricted stock
0
Redemption of subordinated debt
35,000
Equity adjustment related to reit minority interest
-58
Issuance of shares for employee stock purchase plan
1,133
Shares repurchased
5,444
Net cash provided by financing activities
489,085
Net (decrease)/increase in cash and cash equivalents
-203,547
Cash and cash equivalents at beginning of period
391,367
Cash and cash equivalents at end of period
187,820
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

Net interest income$200,910K Noninterest income$82,085K Total income$282,995K Income before incometax expense$52,309K Canceled cashflow$230,686K Net increase indeposits$459,957K Netincrease/(decrease) in short-term...$73,267K Net income$37,326K Proceeds from sales ofloans held for sale$29,217K Issuance of shares foremployee stock purchase...$1,133K Canceled cashflow$14,983K Provision for creditlosses$23,518K Deferred taxexpense/(benefit)$7,784K Amortization of restrictedstock$5,320K Depreciation$4,115K Amortization of intangibleassets$1,087K Amortization of subordinateddebt costs$469K Loss/(gain) on loans held forsale at lower of cost...-$364K Loss on disposal offixed assets-$304K Stock-based compensationand employee stock...$199K Total noninterestexpense$230,686K Net cash provided byfinancing activities$489,085K Net cash provided byoperating activities$43,132K Canceled cashflow$45,272K Canceled cashflow$66,571K Income tax expense$14,983K Compensation and benefits$145,492K Other noninterestexpense$30,253K Provision for creditlosses$23,518K Premises and equipmentexpense$22,498K Fdic insuranceexpense$4,810K Depreciation expense$4,115K Net(decrease)/increase in cash and cash...-$203,547K Canceled cashflow$532,217K Principal repayments,maturities and calls of...$722,821K Sales of securitiesavailable for sale$53,182K Redemptions for fhlb & frbstock$27,081K Principal repayments,maturities and calls of...$5,693K Proceeds from sale ofloans held for sale at...-$886K Redemption of subordinateddebt$35,000K Shares repurchased$5,444K Dividends paid on commonstock$3,521K Restricted stockrepurchased on vesting to pay...$1,249K Equity adjustmentrelated to reit minority...-$58K Loans originated forsale$23,794K (decrease)/increase in accruedexpenses and other...-$23,071K Increase in other assets$15,351K (increase)/decrease in accruedinterest receivable$2,073K Gain on loans held forsale$1,716K Fair valueadjustment for equity...$418K Amortization of premium andaccretion of discount on...$85K Increase in cashsurrender value of life...$48K Gain on lifeinsurance death benefit$8K Gain on sale ofsecurities, available for...$7K Provision For DoubtfulAccounts$23,518K Federal DepositInsurance Corporation...$4,810K Net cash used ininvesting activities-$735,764K Canceled cashflow$809,663K Net increase inloans, net of...$768,131K Purchase of securitiesavailable for sale$733,429K Purchase of fhlb & frbstock$29,313K Purchases of premises andequipment$14,317K Disposal of premises andequipment$237K

PEAPACK GLADSTONE FINANCIAL CORP (PGC)

PEAPACK GLADSTONE FINANCIAL CORP (PGC)