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For the year ending 2025-12-31, WASH had -$10,155K decrease in cash & cash equivalents over the period. $78,305K in free cash flow.

Cash Flow Overview

Change in Cash
-$10,155K
Free Cash flow
$78,305K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from federal home loan ...
    • Proceeds from sales of loans, ne...
    • Net proceeds from sale of portfo...
    • Others
Negative Cash Flow Breakdown
    • Repayment of federal home loan b...
    • Loans originated for sale
    • Purchases of mortgage-backed ava...
    • Others

Cash Flow
2025-12-31
Net income (loss)
52,244
Provision for credit losses
9,200
Net gain on sale of bank-owned property
6,994
Depreciation of premises and equipment
3,455
Net amortization of premiums and discounts on debt securities and loans
1,121
Amortization of intangibles
762
Amortization of terminated cash flow hedge loss
8,581
Pension plan settlement charge
-6,436
Share-based compensation
3,026
Tax (expense) benefit from stock option exercises and other equity awards
-210
Deferred income tax expense (benefit)
12,611
Income from bank-owned life insurance
3,349
Realized losses on securities, net
0
Losses on sale of portfolio loans, net
0
Net gains on loan sales, including changes in fair value
9,981
Proceeds from sales of loans, net
465,470
Loans originated for sale
469,800
(increase) decrease in operating lease right-of-use assets
3,483
Increase (decrease) in operating lease liabilities
3,296
(increase) decrease in other assets
-8,490
Increase (decrease) in other liabilities
-939
Net cash provided by (used in) operating activities
80,310
Purchases of mortgage-backed available for sale debt securities
74,869
Purchases of other available for sale debt securities
986
Proceeds from sale of mortgage-backed available for sale debt securities
0
Proceeds from sale of other available for sale debt securities
0
Maturities and principal payments of mortgage-backed available for sale debt securities
84,846
Maturities and principal payments of other available for sale debt securities
4,350
Net redemptions (purchases) of federal home loan bank stock
-20,344
Net (increase) decrease in loans
11,226
Net proceeds from sale of portfolio loans
283,182
Purchases of loans
946
Proceeds from the sale of property acquired through foreclosure or repossession
0
Purchases of premises and equipment
2,005
Net proceeds from the sale of bank-owned property
11,780
Purchases of bank-owned life insurance
5,000
Proceeds from bank-owned life insurance
0
Purchase of intangible asset in asset acquisition
2,180
Equity investment in real estate limited partnership
1,486
Purchases of other equity investments, net
375
Net cash provided by (used in) investing activities
305,429
Net increase (decrease) in deposits
154,190
Proceeds from federal home loan bank advances
1,857,000
Repayment of federal home loan bank advances
2,356,000
Treasury stock purchased
7,361
Net proceeds from issuance of common stock in public offering
0
Net proceeds from stock option exercises and issuance of other equity awards, net of awards surrendered
-398
Cash dividends paid
43,325
Net cash provided by (used in) financing activities
-395,894
Net increase (decrease) in cash and cash equivalents
-10,155
Cash and cash equivalents at beginning of year
113,889
Cash and cash equivalents at end of year
103,734
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 proceeds fromsale of portfolio...$283,182K Maturities and principalpayments of...$84,846K Proceeds from sales ofloans, net$465,470K Net redemptions(purchases) of federal home...-$20,344K Net proceeds fromthe sale of...$11,780K Maturities and principalpayments of other...$4,350K Net income (loss)$52,244K Deferred income taxexpense (benefit)$12,611K Provision for creditlosses$9,200K Amortization of terminatedcash flow hedge loss$8,581K (increase) decrease inother assets-$8,490K Pension plan settlementcharge-$6,436K (increase) decrease inoperating lease...$3,483K Depreciation of premises andequipment$3,455K Share-based compensation$3,026K Net amortization ofpremiums and discounts on...$1,121K Amortization of intangibles$762K Net cash provided by(used in) investing...$305,429K Net cash provided by(used in) operating...$80,310K Canceled cashflow$99,073K Canceled cashflow$494,569K Net increase(decrease) in cash and cash...-$10,155K Canceled cashflow$385,739K Proceeds from federalhome loan bank...$1,857,000K Net increase(decrease) in deposits$154,190K Purchases ofmortgage-backed available for...$74,869K Net (increase)decrease in loans$11,226K Purchases of bank-ownedlife insurance$5,000K Purchase of intangibleasset in asset...$2,180K Purchases of premises andequipment$2,005K Equity investment inreal estate limited...$1,486K Purchases of otheravailable for sale debt...$986K Purchases of loans$946K Purchases of other equityinvestments, net$375K Loans originated forsale$469,800K Net gains on loansales, including...$9,981K Net gain on sale ofbank-owned property$6,994K Income from bank-ownedlife insurance$3,349K Increase (decrease) inoperating lease...$3,296K Increase (decrease) inother liabilities-$939K Tax (expense)benefit from stock...-$210K Net cash provided by(used in) financing...-$395,894K Canceled cashflow$2,011,190K Repayment of federal homeloan bank advances$2,356,000K Cash dividends paid$43,325K Treasury stock purchased$7,361K Net proceeds fromstock option...-$398K

WASHINGTON TRUST BANCORP INC (WASH)

WASHINGTON TRUST BANCORP INC (WASH)