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For the year ending 2025-12-31, WSBF had $31,346K increase in cash & cash equivalents over the period. $23,018K in free cash flow.

Cash Flow Overview

Change in Cash
$31,346K
Free Cash flow
$23,018K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds on sales of loans origi...
    • Proceeds from long-term debt
    • Net increase (decrease) in depos...
    • Others
Negative Cash Flow Breakdown
    • Loans originated for sale
    • Repayment of long-term debt
    • Gain on sale of loans held for s...
    • Others

Cash Flow
2025-12-31
Income before income taxes
33,445
Community Banking
6,408
Mortgage Banking Segment
569
Holding Community And Other
66
Income tax expense
7,043
Net income
26,402
Provision (credit) for credit losses
-1,394
Depreciation, amortization, accretion
2,549
(recovery) impairment of mortgage servicing rights
0
Deferred taxes
714
Stock based compensation
297
Origination of mortgage servicing rights
593
Gain on sale of loans held for sale
80,719
Loans originated for sale
2,045,278
Proceeds on sales of loans originated for sale
2,116,849
Gain on death benefit on bank owned life insurance
0
Increase in accrued interest receivable
478
Increase in cash surrender value of life insurance
2,561
Decrease (increase) in derivative assets
-5,162
Increase in accrued interest on deposits and borrowings
-218
Decrease in prepaid tax expense
-1,315
(increase) decrease in derivative liabilities
-4,710
Gain on sale of real estate owned
299
Gain on sale of mortgage servicing rights
0
Decrease (increase) in other assets
-2,148
Increase (decrease) in other liabilities
4,561
Net cash provided by (used in) operating activities
24,183
Net decrease (increase) in loans receivable
-5,196
Fhlb stock
2,463
Debt securities
11,632
Mortgage related securities
38,379
Bank owned life insurance
180
Premises and equipment
1,165
Principal repayments on mortgage-related securities
25,454
Maturities of debt securities
11,470
Sales of fhlb stock
2,954
Proceeds on sales of mortgage servicing rights
0
Death benefit from bank owned life insurance
0
Net cash used in by investing activities
-8,745
Net increase (decrease) in deposits
77,375
Net change in short-term borrowings
-74,261
Repayment of long-term debt
90,000
Proceeds from long-term debt
130,000
Net change in advance payments by borrowers for taxes
-2,634
Cash dividends on common stock
10,768
Proceeds from stock option exercises
2,405
Purchase of common stock returned to authorized but unissued
16,209
Net cash provided by (used in) financing activities
15,908
Increase (decrease) in cash and cash equivalents
31,346
Cash and cash equivalents at beginning of period
39,761
Cash and cash equivalents at end of period
71,107
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

Income before incometaxes$33,445K Proceeds on sales of loansoriginated for sale$2,116,849K Proceeds from long-termdebt$130,000K Net income$26,402K Decrease (increase) inderivative assets-$5,162K Increase (decrease) inother liabilities$4,561K Depreciation, amortization,accretion$2,549K Decrease (increase) inother assets-$2,148K Decrease in prepaid taxexpense-$1,315K Deferred taxes$714K Stock basedcompensation$297K Increase in accruedinterest on deposits and...-$218K Net increase(decrease) in deposits$77,375K Proceeds from stockoption exercises$2,405K Canceled cashflow$7,043K Net cash provided by(used in) operating...$24,183K Net cash provided by(used in) financing...$15,908K Canceled cashflow$2,136,032K Canceled cashflow$193,872K Income tax expense$7,043K Increase (decrease) incash and cash...$31,346K Canceled cashflow$8,745K Loans originated forsale$2,045,278K Gain on sale of loansheld for sale$80,719K (increase) decrease inderivative liabilities-$4,710K Increase in cashsurrender value of life...$2,561K Provision (credit) forcredit losses-$1,394K Origination of mortgageservicing rights$593K Increase in accruedinterest receivable$478K Gain on sale of realestate owned$299K Repayment of long-termdebt$90,000K Net change inshort-term borrowings-$74,261K Purchase of common stockreturned to authorized...$16,209K Cash dividends oncommon stock$10,768K Net change inadvance payments by...-$2,634K Principal repayments onmortgage-related securities$25,454K Maturities of debtsecurities$11,470K Net decrease(increase) in loans...-$5,196K Sales of fhlb stock$2,954K Community Banking$6,408K Mortgage Banking Segment$569K Holding Community AndOther$66K Net cash used in byinvesting activities-$8,745K Canceled cashflow$45,074K Mortgage relatedsecurities$38,379K Debt securities$11,632K Fhlb stock$2,463K Premises and equipment$1,165K Bank owned lifeinsurance$180K

Waterstone Financial, Inc. (WSBF)

Waterstone Financial, Inc. (WSBF)