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Cash Flow Overview

Change in Cash
-$23,684K
Free Cash flow
-$17,122K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Increase in other borrowings
    • Net increase in federal funds pu...
    • Proceeds from maturities, calls ...
    • Others
Negative Cash Flow Breakdown
    • Net increase in loans
    • Repayment of other borrowings
    • (increase)/decrease in loans ori...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
29,304
26,074
96,248
23,673
Provision for credit loss expense
1,502
1,502
977
2,490
Depreciation and amortization of premises, equipment, and software
2,320
2,307
2,084
1,988
Amortization of intangible assets
0
0
27
97
Gain on sale of tia
-
-
188,241
-
Transaction costs related to the sale of tia
-
-
11,586
-
Earnings from corporate owned life insurance
542
645
513
509
Net amortization on securities
2,988
2,858
1,948
949
Amortization/accretion related to purchase accounting
-59
-60
-80
-62
Current year tax liability
43,449
-6,606
-37,457
-
Deferred income tax (benefit) expense
-
-
-1,355
-
Net (gain) loss on securities transactions
-4
-5
-78,715
11
Net gain on sale of loans originated for sale
752
705
527
589
Proceeds from sale of loans originated for sale
19,567
25,124
22,745
64,982
Loans originated for sale
-
-
89,317
-
(increase)/decrease in loans originated for sale
-61,657
19,652
-
-
Loans originated for sale
-
-
-
27,336
Loans held for sale
-
-
43,440
-
(increase)/decrease in loans held for sale
-183
-43,386
-
-
Net gain on sale of bank premises and equipment
32
34
-26
13
Net excess tax (expense) benefit from stock based compensation
-
-
-79
-1
Stock-based compensation expense
1,012
877
521
1,050
Increase in accrued interest receivable
382
1,361
757
-664
Increase in accrued interest payable
938
-577
-327
6
Other, net
-620
6,553
552
-5,049
Net cash provided by operating activities
-15,107
73,436
-37,203
34,901
Proceeds from maturities, calls and principal paydowns of available-for-sale debt securities
46,867
48,499
42,726
65,772
Proceeds from sales of available-for-sale debt securities
-
-
485,516
0
Purchases of available-for-sale debt securities
56,014
62,049
615,629
65,544
Net increase in loans
117,150
36,801
157,031
118,188
Proceeds from sale/redemptions of federal home loan bank stock
31,302
30,538
43,094
37,973
Purchases of federal home loan bank and other stock
36,156
25,419
48,319
27,927
Proceeds from sale of bank premises and equipment
48
51
2,388
16
Purchases of bank premises, equipment and software
2,015
2,330
3,899
1,000
Purchase of corporate owned life insurance
0
2
2
0
Proceeds from redemption of corporate owned life insurance
0
-
0
16
Proceeds from sale of other real estate owned
0
0
-5
-534
Net proceeds from the sale of tia
-
-
220,665
-
Other, net
-
-
0
0
Net cash (used in) provided by investing activities
-133,118
-47,513
-30,486
-108,348
Net increase in demand, money market, and savings deposits
-38,201
122,412
-171,650
321,165
Net (decrease) increase in time deposits
13,198
-5,944
56,420
16,171
Net increase in federal funds purchased and securities sold under agreements to repurchase
63,577
22,564
14,765
-46,307
Increase in other borrowings
206,112
0
123,500
-32,830
Repayment of other borrowings
109,200
115,000
3,920
195,000
Cash dividends
9,612
9,547
9,569
8,833
Common stock issued
-
42
30
31
Treasury stock issued
85
-
-
-
Repurchase of common stock
964
1,816
1,650
-
Net shares issued related to restricted stock awards
-405
0
-891
0
Net proceeds from exercise of stock options
7
2
21
9
Net cash provided by (used in) financing activities
124,541
12,709
7,014
54,388
Net increase in cash and cash equivalents
-23,684
38,632
-60,675
-19,059
Cash and cash equivalents, beginning of the period
171,449
132,817
193,065
193,065
Total cash and cash equivalents at end of period
147,765
171,449
132,817
193,492
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 otherborrowings$206,112K (-9.91%↓ Y/Y)Net increase infederal funds purchased...$63,577K (1440.89%↑ Y/Y)Net (decrease)increase in time deposits$13,198K (-68.91%↓ Y/Y)Treasury stock issued$85K Net cash provided by(used in) financing...$124,541K (-9.10%↓ Y/Y)Canceled cashflow$158,389K Net increase in cashand cash...-$23,684K (-221.54%↓ Y/Y)Canceled cashflow$124,541K Proceeds frommaturities, calls and...$46,867K (-47.64%↓ Y/Y)Proceeds fromsale/redemptions of federal home...$31,302K (15.57%↑ Y/Y)Proceeds from sale of bankpremises and equipment$48K (54.84%↑ Y/Y)something is missing$39,304K Net income$29,304K (36.48%↑ Y/Y)Proceeds from sale ofloans originated for...$19,567K (-17.07%↓ Y/Y)Depreciation andamortization of premises,...$2,320K (12.73%↑ Y/Y)Provision for credit lossexpense$1,502K (-45.97%↓ Y/Y)Stock-based compensationexpense$1,012K (4.12%↑ Y/Y)Increase in accruedinterest payable$938K (2.07%↑ Y/Y)Other, net-$620K (-112.07%↓ Y/Y)(increase)/decrease in loans held forsale-$183K Net (gain) loss onsecurities transactions-$4K (-500.00%↓ Y/Y)Repayment of otherborrowings$109,200K (121.38%↑ Y/Y)Net increase indemand, money market,...-$38,201K (52.31%↑ Y/Y)Cash dividends$9,612K (8.52%↑ Y/Y)Repurchase of common stock$964K Net shares issuedrelated to restricted...-$405K (-321.88%↓ Y/Y)Net proceeds fromexercise of stock options$7K (133.33%↑ Y/Y)Net cash (used in)provided by investing...-$133,118K (2.45%↑ Y/Y)Canceled cashflow$78,217K Net cash provided byoperating activities-$15,107K (-179.73%↓ Y/Y)Canceled cashflow$94,754K Net increase inloans$117,150K (-4.65%↓ Y/Y)Purchases ofavailable-for-sale debt securities$56,014K (-41.34%↓ Y/Y)Purchases of federal homeloan bank and other...$36,156K (3.05%↑ Y/Y)Purchases of bankpremises, equipment and...$2,015K (201.20%↑ Y/Y)(increase)/decrease in loansoriginated for sale-$61,657K Current year taxliability$43,449K Net amortization onsecurities$2,988K (340.71%↑ Y/Y)Net gain on sale ofloans originated for...$752K (27.24%↑ Y/Y)Earnings from corporateowned life insurance$542K (-30.33%↓ Y/Y)Increase in accruedinterest receivable$382K (-77.96%↓ Y/Y)Amortization/accretion related topurchase accounting-$59K (7.81%↑ Y/Y)Net gain on sale ofbank premises and...$32K (166.67%↑ Y/Y)

TOMPKINS FINANCIAL CORP (TMP)

TOMPKINS FINANCIAL CORP (TMP)