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For the year ending 2025-12-31, SBSI had -$36,375K decrease in cash & cash equivalents over the period. $73,479K in free cash flow.

Cash Flow Overview

Change in Cash
-$36,375K
Free Cash flow
$73,479K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from fhlb borrowings
    • Sales
    • Maturities, calls and principal ...
    • Others
Negative Cash Flow Breakdown
    • Repayment of fhlb borrowings
    • Purchases
    • Net loan paydowns (originations)
    • Others

Cash Flow
2025-12-31
Net income
69,220
Depreciation and net amortization
10,610
Securities premium amortization (discount accretion), net
-8,471
Loan (discount accretion) premium amortization, net
-949
Provision for (reversal of) credit losses
3,053
Stock compensation expense
3,046
Deferred tax expense (benefit)
-351
Net (gain) loss on sale of afs securities
-32,270
Net gain on sale of equity securities
0
Loss on impairment of investments
0
Net loss on premises and equipment
-1,758
Gross proceeds from sales of loans held for sale
17,140
Gross originations of loans held for sale
16,526
Net (gain) loss on consumer receivables
0
Net (gain) loss on oreo
-109
(gain on purchase) loss on redemption of subordinated notes
0
Interest receivable
-4,915
Other assets
-8,190
Interest payable
3,440
Other liabilities
-52,477
Net cash provided by (used in) operating activities
93,817
Purchases
967,713
Sales
544,174
Maturities, calls and principal repayments
516,212
Maturities, calls and principal repayments
35,103
Proceeds from sales of equity securities
0
Proceeds from redemption of fhlb stock and equity investments
39,564
Purchases of fhlb stock and equity investments
19,915
Net loan paydowns (originations)
158,986
Proceeds from sales of customer receivables
0
Purchases of premises and equipment
20,338
Proceeds from (purchases of) boli
3,147
Proceeds from sales of premises and equipment
322
Net proceeds from sales of oreo
273
Proceeds from sales of repossessed assets
230
Net cash provided by (used in) investing activities
-34,221
Net change in deposits
210,850
Net change in other borrowings
132,214
Proceeds from fhlb borrowings
3,756,000
Repayment of fhlb borrowings
4,276,773
Net proceeds from issuance of subordinated notes
147,428
Purchase/redemption of subordinated notes
0
Proceeds from stock option exercises
693
Cash paid to tax authority related to tax withholding on share-based awards
784
Purchase of common stock
23,182
Proceeds from the issuance of common stock for dividend reinvestment plan
954
Cash dividends paid
43,371
Net cash provided by (used in) financing activities
-95,971
Net increase (decrease) in cash and cash equivalents
-36,375
Cash and cash equivalents at beginning of period
426,161
Cash and cash equivalents at end of period
389,786
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 income$69,220K Net (gain) loss onsale of afs...-$32,270K Gross proceeds fromsales of loans held for...$17,140K Depreciation and netamortization$10,610K Securities premiumamortization (discount...-$8,471K Other assets-$8,190K Interest receivable-$4,915K Interest payable$3,440K Provision for (reversalof) credit losses$3,053K Stock compensationexpense$3,046K Net loss on premisesand equipment-$1,758K Loan (discountaccretion) premium...-$949K Net (gain) loss onoreo-$109K Net cash provided by(used in) operating...$93,817K Canceled cashflow$69,354K Net increase(decrease) in cash and cash...-$36,375K Canceled cashflow$93,817K Proceeds from fhlbborrowings$3,756,000K Net change indeposits$210,850K Net proceeds fromissuance of subordinated...$147,428K Net change in otherborrowings$132,214K Proceeds from theissuance of common stock...$954K Proceeds from stockoption exercises$693K Sales$544,174K Maturities, calls andprincipal repayments$516,212K Proceeds from redemptionof fhlb stock and...$39,564K Maturities, calls andprincipal repayments$35,103K Proceeds from sales ofpremises and equipment$322K Net proceeds fromsales of oreo$273K Proceeds from sales ofrepossessed assets$230K Other liabilities-$52,477K Gross originations ofloans held for sale$16,526K Deferred tax expense(benefit)-$351K Net cash provided by(used in) financing...-$95,971K Canceled cashflow$4,248,139K Net cash provided by(used in) investing...-$34,221K Canceled cashflow$1,135,878K Repayment of fhlbborrowings$4,276,773K Cash dividends paid$43,371K Purchase of common stock$23,182K Cash paid to taxauthority related to tax...$784K Purchases$967,713K Net loan paydowns(originations)$158,986K Purchases of premises andequipment$20,338K Purchases of fhlb stock andequity investments$19,915K Proceeds from (purchasesof) boli$3,147K

SOUTHSIDE BANCSHARES INC (SBSI)

SOUTHSIDE BANCSHARES INC (SBSI)