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For the quarter ending 2026-03-31, SF-PB had $645,759K increase in cash & cash equivalents over the period. -$390,420K in free cash flow.

Cash Flow Overview

Change in Cash
$645,759K
Free Cash flow
-$390,420K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Increase in bank deposits, net
    • Proceeds from loans held for sal...
    • Liability
    • Others
Negative Cash Flow Breakdown
    • Purchase of held-to-maturity sec...
    • Loans originated as held for sal...
    • Accrued compensation
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income
251,419 264,361 419,418
Depreciation and amortization
15,306 15,326 45,762
Amortization of loans and advances to financial advisors and other employees
38,008 39,367 108,515
Amortization of premium on investment portfolio
-1,432 -1,673 -5,301
Provision for credit losses
6,535 9,740 28,664
Amortization of intangible assets
10,548 17,468 16,599
Deferred income taxes
17,904 33,579 -54,678
Stock-based compensation
65,680 44,964 119,039
Gain on sale of business
49,784 --
Unrealized (gains)/losses on investments
-599 446 4,280
Gain on sale of leased aircraft engines
0 -1,313 41,941
Other, net
-12,514 6,812 -8,337
Asset
389,853 116,189 125,208
Brokerage Receivables
89,723 -205,780 290,978
Securities purchased under agreements to resell
-182,213 -38,541 3,355
Financial instruments owned
229,514 -112,643 371,470
Loans originated as held for sale
611,999 527,165 1,643,940
Proceeds from loans held for sale
781,466 413,342 2,218,144
Loans and advances to financial advisors and other employees, net
18,545 32,567 173,684
Other assets
56,286 -22,153 -38,661
Liability
371,566 -234,856 197,666
Payables To Broker Dealers
104,020 -61,229 76,149
Drafts
-50,293 40,675 -24,529
Financial instruments sold, but not yet purchased
130,759 -12,494 159,849
Accrued compensation
-466,295 --
Other liabilities and accrued expenses
-5,824 190,364 19,829
Net cash used in operating activities
-342,573 382,449 734,580
Principal paydowns, maturities, and calls of available-for-sale securities
101,024 101,875 274,398
Principal paydowns, maturities, and calls of held-to-maturity securities
344,381 289,462 1,792,737
Sale or maturity of investments
890 14 31
Disposition of business, net
59,061 --
Sale of leased aircraft engines
0 11,550 105,440
Decrease in loans held for investment, net
-55,269 680,145 932,644
Purchase of fixed assets
47,847 13,484 48,604
Purchase of available-for-sale securities
106,209 0 327,072
Purchase of held-to-maturity securities
656,550 380,594 1,725,760
Purchase of investments
6,196 1,652 4,602
Acquisitions, net of cash received
-0 74,878
Net cash used in investing activities
-256,177 -672,974 -940,954
Payment of contingent consideration
57 60 252
Increase in securities sold under agreements to repurchase
211,718 -96,065 167,131
Increase in bank deposits, net
1,045,273 -385,685 1,035,521
Increase in securities loaned
257,232 -68,024 141,233
Proceeds from borrowings
45,000 --
Repayment of borrowings
10,000 --
Repayment of short-term debt
0 0 86,877
Repayment of senior notes
-0 0
Tax payments related to shares withheld for stock-based compensation plans
125,715 1,799 120,893
Repurchase of common stock
96,408 37,542 207,449
Cash dividends on preferred stock
9,320 9,320 27,961
Cash dividends paid to common stock and equity-award holders
70,165 47,192 159,076
Extinguishment of stifel financial capital trust
-0 4,444
Net cash provided by financing activities
1,247,558 -645,687 736,933
Effect of exchange rate changes on cash
-3,049 2,263 7,994
Increase in cash, cash equivalents, and cash segregated for regulatory purposes
645,759 -933,949 538,553
Cash, cash equivalents, and cash segregated for regulatory purposes at beginning of period
2,282,807 3,216,756 2,678,203
Cash, cash equivalents, and cash segregated for regulatory purposes at end of period
2,928,566 2,282,807 3,216,756
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

Increase in bankdeposits, net$1,045,273K Increase in securitiesloaned$257,232K Increase in securitiessold under...$211,718K Proceeds from borrowings$45,000K Net cash provided byfinancing activities$1,247,558K Canceled cashflow$311,665K Increase in cash, cashequivalents, and cash...$645,759K Canceled cashflow$601,799K Tax paymentsrelated to shares...$125,715K Repurchase of common stock$96,408K Cash dividends paidto common stock and...$70,165K Repayment of borrowings$10,000K Cash dividends onpreferred stock$9,320K Payment of contingentconsideration$57K Proceeds from loans heldfor sale$781,466K Liability$371,566K Net income$251,419K Financial instrumentssold, but not yet...$130,759K Payables To BrokerDealers$104,020K Stock-based compensation$65,680K Amortization of loans andadvances to financial...$38,008K Deferred income taxes$17,904K Depreciation andamortization$15,306K Other, net-$12,514K Amortization of intangibleassets$10,548K Provision for creditlosses$6,535K Amortization of premium oninvestment portfolio-$1,432K Unrealized (gains)/losseson investments-$599K Principal paydowns,maturities, and calls of...$344,381K Principal paydowns,maturities, and calls of...$101,024K Disposition of business, net$59,061K Decrease in loans held forinvestment, net-$55,269K Sale or maturity ofinvestments$890K Net cash used inoperating activities-$342,573K Net cash used ininvesting activities-$256,177K Effect of exchange ratechanges on cash-$3,049K Canceled cashflow$1,807,756K Canceled cashflow$560,625K Loans originated asheld for sale$611,999K Purchase ofheld-to-maturity securities$656,550K Accrued compensation-$466,295K Asset$389,853K Financial instrumentsowned$229,514K Securities purchased underagreements to resell-$182,213K Brokerage Receivables$89,723K Other assets$56,286K Drafts-$50,293K Gain on sale ofbusiness$49,784K Loans and advances tofinancial advisors and...$18,545K Other liabilities andaccrued expenses-$5,824K Purchase ofavailable-for-sale securities$106,209K Purchase of fixed assets$47,847K Purchase of investments$6,196K

STIFEL FINANCIAL CORP (SF-PB)

STIFEL FINANCIAL CORP (SF-PB)