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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$86,254K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net change in deposits - non-mat...
    • Net change in deposits - time
    • Sales
    • Others
Negative Cash Flow Breakdown
    • Net increase in loans
    • Purchases
    • Mortgage loans originated for re...
    • Others

Cash Flow
2025-12-31
Consolidated net income
75,724
Provision for credit losses
6,930
Deferred tax expense (benefit)
-411
Depreciation and amortization of premises and equipment
4,277
Loss on sale of fixed assets
-131
Net amortization of securities
-480
Net realized losses on sales of securities
-2,515
Gains on mortgage loans sold, net
2,336
Share-based compensation expense
1,087
Loss on sale of other assets
-2
Loss on sale of investment in joint venture
-4
Increase in value of life insurance and annuity contracts
2,257
Mortgage loans originated for resale
72,510
Proceeds from sale of mortgage loans
75,014
Gain on lease modification
52
Right of use asset amortization
432
Amortization of premium on loans
68
Amortization of core deposit intangibles
34
Accretion of premium on time deposits
49
Amortization of mortgage servicing rights
337
Accrued interest receivable
2,073
Other assets
938
Accrued interest payable
1,925
Other liabilities
1,619
Total adjustments
14,229
Net cash provided by operating activities
89,953
Purchases
240,911
Sales
75,928
Maturities, prepayments and calls
68,141
Redemptions (purchases) of restricted equity securities
409
Net increase in loans
246,443
Purchase of buildings, leasehold improvements, and equipment
3,699
Proceeds from sale of premises and equipment
36
Proceeds from sale of other assets
55
Purchase of life insurance and annuity contracts
12,179
Redemption of annuity contracts
524
Decrease in cash from sale of joint venture
228
Cash received from acquisition, net
8,132
Net cash used in investing activities
-351,053
Net change in deposits - non-maturing
307,250
Net change in deposits - time
81,636
Change in escrow balances
-274
Repayment of finance lease obligation
81
Issuance of common stock related to exercise of stock options
654
Forfeiture of performance stock units
2
Forfeiture of restricted stock units
3
Repurchase of common stock
0
Cash dividends paid on common stock
8,326
Net cash provided by financing activities
380,864
Net change in cash and cash equivalents
119,764
Cash and cash equivalents - beginning of year
247,589
Cash and cash equivalents - end of year
367,353
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

Proceeds from sale ofmortgage loans$75,014K Provision for creditlosses$6,930K Depreciation andamortization of premises and...$4,277K Net realized losseson sales of...-$2,515K Accrued interestpayable$1,925K Other liabilities$1,619K Share-based compensationexpense$1,087K Net amortization ofsecurities-$480K Right of use assetamortization$432K Amortization of mortgageservicing rights$337K Loss on sale of fixedassets-$131K Amortization of premium onloans$68K Amortization of core depositintangibles$34K Loss on sale ofinvestment in joint venture-$4K Loss on sale of otherassets-$2K Net change indeposits - non-maturing$307,250K Net change indeposits - time$81,636K Consolidated net income$75,724K Total adjustments$14,229K Issuance of common stockrelated to exercise of...$654K Forfeiture of restrictedstock units$3K Forfeiture of performancestock units$2K Canceled cashflow$80,626K Net cash provided byfinancing activities$380,864K Net cash provided byoperating activities$89,953K Canceled cashflow$8,681K Mortgage loansoriginated for resale$72,510K Gains on mortgageloans sold, net$2,336K Increase in value of lifeinsurance and annuity...$2,257K Accrued interestreceivable$2,073K Other assets$938K Deferred tax expense(benefit)-$411K Gain on leasemodification$52K Accretion of premium ontime deposits$49K Net change in cashand cash...$119,764K Canceled cashflow$351,053K Cash dividends paidon common stock$8,326K Change in escrowbalances-$274K Repayment of finance leaseobligation$81K Sales$75,928K Maturities, prepayments andcalls$68,141K Cash received fromacquisition, net$8,132K Redemption of annuitycontracts$524K Proceeds from sale ofother assets$55K Proceeds from sale ofpremises and equipment$36K Net cash used ininvesting activities-$351,053K Canceled cashflow$152,816K Net increase inloans$246,443K Purchases$240,911K Purchase of lifeinsurance and annuity...$12,179K Purchase of buildings,leasehold improvements,...$3,699K Redemptions (purchases) ofrestricted equity...$409K Decrease in cash from saleof joint venture$228K

WILSON BANK HOLDING CO (WBHC)

WILSON BANK HOLDING CO (WBHC)