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Cash Flow Overview

Change in Cash
-$65,116K
Free Cash flow
$67,968K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings
    • Fhlb stock redeemed
    • Principal payments and maturitie...
    • Others
Negative Cash Flow Breakdown
    • Repayments of borrowings
    • Available-for-sale securities pu...
    • Net increase (decrease) in custo...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income
65,548 64,196 226,068
Depreciation, amortization, accretion and other, net
8,583 -1,561 9,718
Stock-based compensation expense
3,442 2,045 8,519
Provision (release) for credit losses
4,000 3,500 7,750
Loss (gain) on sale of investment securities
0 0 20
Gain on settlements of bank owned life insurance
NaN NaN 0
Net realized (gain) loss on sales of premises, equipment, and real estate owned
40 3,825 419
Impairment loss on premises and equipment
0 0 992
Decrease (increase) in accrued interest receivable
1,206 -939 -4,238
Decrease (increase) in federal and state income tax receivable
1,580 -8,877 -6,124
Decrease (increase) in cash surrender value of bank owned life insurance
1,976 1,962 7,526
Decrease (increase) in other assets
-36,743 -8,127 27,885
Increase (decrease) in federal and state income tax liabilities
-4,654 5,124 0
Increase (decrease) in accrued expenses and other liabilities
-29,482 -24,980 9,393
Net cash provided by (used in) operating activities
79,378 60,480 236,952
Origination of loans and principal repayments, net
-148,160 253,315 973,280
Loans purchased
0 10,198 143,605
Fhlb & frb stock purchase
NaN NaN 496,542
Fhlb stock purchased
185,665 177,116 NaN
Fhlb & frb stock redeemed
NaN NaN 504,092
Fhlb stock redeemed
157,532 146,966 NaN
Available-for-sale securities purchased
342,975 724,749 1,482,058
Principal payments and maturities of available-for-sale securities
119,094 128,421 561,808
Proceeds from sales of available-for-sale securities
0 0 797
Held-to-maturity securities purchased
-220 141,283 261,842
Principal payments and maturities of held-to-maturity securities
18,981 22,428 53,030
Proceeds from sales of real estate owned
982 2,963 2,865
Proceeds from settlements of bank owned life insurance
NaN NaN 0
Equity method investments purchased
0 0 2,861
Net cash received (paid) in business combinations
3,400 2,000 360
Proceeds from sales of loans
NaN NaN 0
Proceeds from sales of premises and equipment
3,750 6 1,689
Premises and equipment purchased and reo improvements
11,410 10,441 28,707
Net cash provided by (used in) investing activities
-391,051 -511,688 -318,414
Net increase (decrease) in customer accounts
-292,819 -20,666 63,666
Proceeds from borrowings
4,125,000 3,875,750 11,019,793
Repayments of borrowings
3,499,999 3,205,751 12,527,894
Principal payments and maturities of senior debt
NaN NaN 0
Proceeds from stock-based awards
475 488 3,943
Dividends paid on common stock
20,157 20,362 84,639
Dividends paid on preferred stock
3,657 3,656 14,625
Proceeds from employee stock purchases
253 184 842
Treasury stock purchased
87,207 58,017 101,931
Increase (decrease) in advances payments by borrowers for taxes and insurance
24,668 -39,157 -1,485
Net cash provided by (used in) financing activities
246,557 528,813 -1,642,330
Increase (decrease) in cash and cash equivalents
-65,116 77,605 -1,723,792
Cash, cash equivalents and restricted cash at beginning of period
734,915 657,310 2,381,102
Cash, cash equivalents and restricted cash at end of period
669,799 734,915 657,310
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

Proceeds from borrowings$4,125,000K Net income$65,548K Decrease (increase) inother assets-$36,743K Increase (decrease) inadvances payments by...$24,668K Proceeds fromstock-based awards$475K Proceeds from employeestock purchases$253K Depreciation, amortization,accretion and other, net$8,583K Provision (release) forcredit losses$4,000K Stock-based compensationexpense$3,442K Net cash provided by(used in) financing...$246,557K Net cash provided by(used in) operating...$79,378K Canceled cashflow$3,903,839K Canceled cashflow$38,938K Increase (decrease) incash and cash...-$65,116K Canceled cashflow$325,935K Fhlb stock redeemed$157,532K Principal payments andmaturities of...$119,094K Principal payments andmaturities of...$18,981K Proceeds from sales ofpremises and equipment$3,750K Proceeds from sales ofreal estate owned$982K Held-to-maturity securitiespurchased-$220K Repayments of borrowings$3,499,999K Net increase(decrease) in customer...-$292,819K Treasury stock purchased$87,207K Dividends paid on commonstock$20,157K Dividends paid onpreferred stock$3,657K Increase (decrease) inaccrued expenses and...-$29,482K Increase (decrease) infederal and state income...-$4,654K Decrease (increase) incash surrender value...$1,976K Decrease (increase) infederal and state income...$1,580K Decrease (increase) inaccrued interest...$1,206K Net realized (gain)loss on sales of...$40K Net cash provided by(used in) investing...-$391,051K Canceled cashflow$300,559K Available-for-sale securitiespurchased$342,975K Fhlb stock purchased$185,665K Origination of loans andprincipal repayments, net-$148,160K Premises and equipmentpurchased and reo...$11,410K Net cash received(paid) in business...$3,400K

WAFD INC (WAFDP)

WAFD INC (WAFDP)