Orange County Bancorp, Inc. /DE/

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net income $11.7m $21.3m $24.4m $29.5m $27.9m $41.6m
Depreciation $1.3m $1.4m $1.4m $1.7m $1.7m $1.5m
Amortization of intangibles $286k $285k $286k $285k $286k $286k
Amortization of subordinated notes issuance costs $69k $71k $73k $71k $76k
Net amortization of investment premiums $2.3m $2.0m $1.7m $1.2m $1.1m $889k
Deferred income tax provision (benefit) ($260k) ($403k) ($958k) $103k $69k $240k
Provision for credit losses $9.5m $7.9m $7.7m $7.7m
Accretion on loans ($2.8m) ($5.6m) ($3.6m) ($3.0m) ($2.2m) ($2.6m)
Charges on redemption of subordinated notes $500k
Investment securities losses ($804k) ($107k) $568k
Restricted stock expense $413k $475k $166k $53k $5k $0
Stock-based compensation $154k $69k $503k $818k $1.8m $1.1m
Earnings on bank owned life insurance ($702k) ($793k) ($950k) ($984k) ($815k) ($878k)
Gain on bank owned life insurance proceeds ($3.6m)
Gain on sale of asset ($1.2m)
Accrued interest receivable ($3.1m) ($349k) $323k $386k ($746k) ($3.7m)
Other assets ($4.0m) ($5.6m) ($3.2m) $3.2m ($2.7m) ($1.4m)
Other liabilities $1.5m $5.1m $863k $3.5m $611k $2.6m
Proceeds from redemptions of restricted investment in bank stocks $15k $4.8m $49.0m $60.3m $53.8m
Net decrease (increase) in loans ($216.0m) ($125.8m) ($279.7m) ($179.1m) ($73.3m) ($137.5m)
Purchases of premises and equipment ($692k) ($2.0m) ($1.5m) ($3.5m) ($1.7m) ($2.5m)
Disposal of premises and equipment $435k $46k
Proceeds from sale of premises and equipment $435k $375k $2.5m
Proceeds from bank owned life insurance $13.5m
Net increase in deposits $406.2m $425.1m $60.0m $64.4m $114.6m $157.0m
Net change in FHLB advances, short term $131.5m $93.0m ($111.0m) ($113.5m)
Redemption of subordinated notes ($20.0m)
Issuance of subordinated notes, net of issuance costs $19.3m $24.6m
Capital raise, net of issuance costs $35.3m $43.4m
Purchases of treasury stock ($1.2m) ($379k) ($308k) ($447k) ($518k) ($158k)
Lease liabilities arising from obtaining right-of-use assets $1.9m $3.0m $1.4m $1.1m $513k $1.8m
Net cash from operating activities $11.3m $20.3m $30.5m $44.5m $34.6m $43.8m
Purchases of investment securities available-for-sale ($218.8m) ($258.2m) ($211.7m) ($6.8m) ($5.4m) ($22.6m)
Purchase of restricted investment in bank stocks $25k ($783k) ($12.1m) ($54.0m) ($55.5m) ($50.0m)
Proceeds from sale of investment securities available-for-sale $7.3m $13.7m
Proceeds from paydowns of investment securities available-for-sale $100.9m $84.3m $57.6m $37.7m $35.6m $38.4m
Proceeds from maturities and calls of investment securities available-for-sale $46.9m $29.6m $8.6m $4.1m $10.2m $16.6m
Net cash from/(used) by investing activities ($331.0m) ($291.3m) ($434.1m) ($144.9m) ($29.4m) ($74.2m)
Cash dividends paid ($3.6m) ($4.0m) ($4.7m) ($5.2m) ($5.3m) ($7.1m)
Net cash from/(used) financing activities $415.7m $455.9m $183.5m $161.7m ($2.2m) $84.2m
Net change in cash and cash equivalents $96.1m $184.9m ($220.1m) $61.3m $3.0m $53.9m
Beginning cash and cash equivalents $121.2m $306.2m $86.1m $147.4m $150.3m $204.2m
Interest paid $4.6m $4.0m $6.1m $27.5m $36.9m $30.5m
Income taxes paid $3.0m $3.7m $7.3m $7.8m $10.1m $10.4m