PROVIDENT FINANCIAL SERVICES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income (Loss) Attributable to Parent $87.8m
$93.9m +7.00%
$118.4m +26.01%
$112.6m -4.86%
$97.0m -13.92%
$167.9m +73.20%
$175.6m +4.60%
$128.4m -26.90%
$115.5m -10.03%
$291.2m +152.03%
Depreciation and amortization $12.8m $11.6m $10.1m $10.4m $11.0m $12.7m $13.1m $11.7m $41.5m $51.3m $63.1m
Amortization of Intangible Assets $3.4m $2.7m $2.1m $2.7m $3.4m $3.7m $3.3m $3.0m $28.9m $37.1m
Depreciation $9.4m $9.0m $8.0m $7.7m $7.6m $9.0m $9.8m $8.7m $12.6m $14.2m $63.1m
Deferred Income Tax Expense (Benefit) $3.2m $40.6m ($18.5m) $1.7m ($7.9m) $12.4m $2.2m $2.7m ($12.3m) $24.5m $21.0m
Payment, Tax Withholding, Share-based Payment Arrangement $1.2m $778k $1.9m $2.0m $969k $961k $1.0m $1.7m $1.3m $2.9m
Changes in operating assets and liabilities:
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal ($1.3m) ($2.6m) ($1.8m) $2.4m $8.5m $4.5m $8.4m $27.9m $83.6m $4.1m
Increase (Decrease) in Other Operating Assets ($5.7m) $52.1m ($5.3m) $46.2m $106.8m ($10.3m) $56.3m ($25.1m) ($23.2m) $13.1m
Increase (Decrease) in Other Operating Liabilities ($2.8m) $6.1m $4.8m $25.3m $59.9m ($48.1m) $60.5m ($29.0m) $17.3m ($52.5m)
Net Cash Provided by (Used in) Operating Activities $127.3m
$117.2m -7.92%
$155.7m +32.84%
$136.9m -12.07%
$106.9m -21.92%
$158.2m +47.96%
$200.3m +26.63%
$173.4m -13.44%
$426.4m +145.90%
$442.3m +3.73%
$370.5m -16.23%
Cash flows from investing activities:
Gain (Loss) on Disposition of Property Plant Equipment $14k $20k $25k $0 $947k $42k $22k ($154k) $0 $681k ($5.7m)
Payments to Acquire Property, Plant, and Equipment $5.0m $3.2m $3.2m $4.9m $12.8m $13.8m $9.4m $7.5m $1.3m $11.5m ($20.1m)
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale $211.4m $220.1m $196.7m $223.8m $350.3m $393.2m $278.8m $189.5m $335.3m $511.8m
Net Cash Provided by (Used in) Investing Activities ($580.8m) ($306.3m) $46.7m $42.9m ($508.0m) ($717.9m) ($647.6m) ($469.6m) $507.7m ($1.1b) ($1.1b)
Cash flows from financing activities:
Repayments of Long-term Debt $485.2m $539.7m $804.4m $1.5b $2.3b $1.4b $352.4m ($127.5m)
Debt and Equity Securities, Gain (Loss) ($64k) ($57k) $2.2m $72k $81k $255k $181k $30k ($3.0m) $843k
Proceeds from Issuance of Long-term Debt $355.0m $347.0m $695.0m $1.2b $2.4b $913.7m $4.0b $534.8m ($304.5m)
Payments for Repurchase of Common Stock $1.6m $443k $13.2m $19.9m $21.2m $20.7m $46.5m $0 $0 $0
Dividends paid $45.4m $60.0m $53.6m $72.8m $65.8m $71.5m $72.0m $72.4m $101.0m $125.9m ($124.4m)
Payments of Dividends $45.4m $60.0m $53.6m $72.8m $65.8m $71.5m $72.0m $72.4m $101.0m $125.9m ($124.4m)
Net Cash Provided by (Used in) Financing Activities $495.6m
$235.7m -52.45%
($250.6m) -206.34%
($135.7m) +45.85%
$746.7m +650.22%
$739.9m -0.91%
($78.7m) -110.64%
$290.0m +468.42%
($908.4m) -413.28%
$615.6m +167.77%
$731.1m +18.76%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $42.1m $46.5m ($48.2m) $44.1m $345.6m $180.1m ($526.0m) ($6.3m) $25.7m $5.5m $228.3m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $190.8m $142.7m $186.7m $532.4m $712.5m $186.5m $180.3m $205.9m $211.5m $228.3m
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Provision for Loan, Lease, and Other Losses $8.4m $13.0m
Bank Owned Life Insurance Income $5.5m $6.7m $5.5m $6.3m $6.5m $7.9m $6.0m $6.5m $11.7m $10.1m
Gain (Loss) on Sales of Loans, Net $2.0m $1.4m $1.3m $990k $1.7m $1.9m $1.5m $2.0m $1.8m $3.9m
Proceeds from Stock Options Exercised $6.2m $3.0m $1.0m $139k $0 $887k $0 $790k $0 $0
Supplemental disclosure of cash flow information:
Income Taxes Paid, Net $102.7m
Additional Financial Items
Goodwill $411.6m $411.6m $411.6m $420.6m $443.0m $444.4m $443.6m $443.6m $624.1m $624.1m
Income Tax Expense (Benefit) $37.0m $46.5m $25.5m $34.5m $30.6m $59.2m $64.5m $47.4m $34.1m $117.0m
Noncash Merger Related Costs $7.8m
Financing Receivable, Credit Loss, Expense (Reversal) $29.7m ($24.3m) $87.6m $4.1m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.