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For the quarter ending 2026-03-31, WTBA had -$109,108K decrease in cash & cash equivalents over the period. $12,388K in free cash flow.

Cash Flow Overview

Change in Cash
-$109,108K
Free Cash flow
$12,388K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Net (increase) decrease in loans
    • Proceeds from principal paydowns...
    • Others
Negative Cash Flow Breakdown
    • Net decrease in deposits
    • Common stock dividends paid
    • Restricted stock units withheld ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Credit loss expense (benefit)
-0 -0
Net income
10,572 7,425 9,314 15,821
Net amortization and accretion
739 763 770 1,542
Securities (gains)losses, net
--3,959 --
Stock-based compensation
600 758 700 1,286
Increase in cash value of bank-owned life insurance
308 317 308 577
Gain from bank-owned life insurance
-0 --
Depreciation
1,153 1,144 1,141 2,231
Provision for deferred income taxes
281 -523 -119 994
Increase in accrued interest receivable
631 -1,384 737 -196
Decrease in other assets
-911 -36 1,380 -2,435
Decrease in accrued expenses and other liabilities
-432 -2,836 2,029 -652
Net cash provided by operating activities
12,885 11,793 11,410 23,276
Proceeds from sales of securities available for sale
-63,690 --
Proceeds from principal paydowns, maturities and calls of securities available for sale
8,728 10,879 10,365 19,954
Purchases of federal home loan bank stock
97 60 30 234
Proceeds from redemption of federal home loan bank stock
84 83 151 52
Net (increase) decrease in loans
-10,050 4,278 42,555 -38,610
Proceeds of principal and earnings from bank-owned life insurance
-0 --
Purchases of premises and equipment
497 421 649 2,256
Net decrease in federal funds purchased and other short-term borrowings
-0 0 0
Net cash used in investing activities
18,268 69,893 -32,718 56,126
Net increase (decrease) in federal home loan bank advances
-0 --
Net decrease in deposits
-133,498 161,953 -85,476 34,397
Principal payments on long-term debt
1,250 1,250 1,250 2,500
Common stock dividends paid
4,235 4,235 4,235 8,444
Restricted stock units withheld for payroll taxes
1,278 0 0 1,132
Net cash provided by (used in) financing activities
-140,261 156,468 -90,961 22,321
Net decrease in cash and cash equivalents
-109,108 238,154 -112,269 101,723
Beginning
471,086 10,546 243,478 -
Ending
361,978 238,154 232,932 -
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

Net (increase)decrease in loans-$10,050K Proceeds from principalpaydowns, maturities and...$8,728K Net income$10,572K Depreciation$1,153K Decrease in other assets-$911K Net amortizationand accretion$739K Proceeds from redemptionof federal home...$84K Stock-based compensation$600K Provision for deferredincome taxes$281K Net cash used ininvesting activities$18,268K Net cash provided byoperating activities$12,885K Canceled cashflow$594K Canceled cashflow$1,371K Net decrease in cashand cash...-$109,108K Canceled cashflow$31,153K Purchases of premises andequipment$497K Purchases of federal homeloan bank stock$97K Increase in accruedinterest receivable$631K Decrease in accruedexpenses and other...-$432K Increase in cash value ofbank-owned life insurance$308K Net cash provided by(used in) financing...-$140,261K Net decrease indeposits-$133,498K Common stock dividendspaid$4,235K Restricted stock unitswithheld for payroll...$1,278K Principal payments onlong-term debt$1,250K

WEST BANCORPORATION INC (WTBA)

WEST BANCORPORATION INC (WTBA)