NICHIGH SIGNALOPERATIONAL10-K

Nicolet completed its acquisition of MidWest One Financial Group in February 2026, representing a significant expansion into Iowa and Minnesota markets.

This merger represents a major strategic expansion for Nicolet, adding substantial geographic reach into central and eastern Iowa plus Minneapolis/St. Paul markets. The acquisition appears to have been immediately accretive, contributing to record financial performance and explaining the notable increase in outstanding shares from 15.3 million to 21.4 million due to the stock consideration paid.

Comparing 2026-02-27 vs 2025-02-25View on EDGAR →
FINANCIAL ANALYSIS

Nicolet delivered strong operational performance with net income growing 21.5% to a record $150.7 million and operating cash flow increasing 14.8% to $153.5 million. The balance sheet strengthened with cash growing 20% to $154.9 million while total debt declined 16.4% to $134.9 million, demonstrating solid financial management during the integration period. Capital expenditures dropped meaningfully to $4.1 million, likely reflecting integration-related spending optimization as the company focuses resources on the MidWest One acquisition.

FINANCIAL STATEMENT CHANGES
Capital Expenditure
Cash Flow
-75.8%
$16.9M$4.1M

Capex reduced 75.8% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Net Income
P&L
+21.5%
$124.1M$150.7M

Net income grew 21.5% — bottom-line growth signals improving overall business health.

Cash & Equivalents
Balance Sheet
+20%
$129.1M$154.9M

Cash grew 20% — improving liquidity position supports investment and shareholder returns.

Total Debt
Balance Sheet
-16.4%
$161.4M$134.9M

Debt reduced 16.4% — deleveraging strengthens balance sheet and reduces financial risk.

Operating Cash Flow
Cash Flow
+14.8%
$133.7M$153.5M

Operating cash flow grew 14.8% — strong conversion of earnings to cash, healthy business fundamentals.

LANGUAGE CHANGES
NEW — 2026-02-27
PRIOR — 2025-02-25
ADDED
As of February 26, 2026, 21,366,851 shares of common stock were outstanding.
At December 31, 2025, Nicolet had total assets of $9.2 billion, loans of $6.8 billion, deposits of $7.7 billion and total stockholders equity of $1.3 billion.
For the year ended December 31, 2025, Nicolet earned record net income of $151 million, or $9.78 per diluted common share.
Recent Development Acquisition of MidWest One On February 13, 2026, we completed the merger with MidWest One Financial Group, Inc.
( MidWest One ) a bank and financial holding company under the Bank Holding Company Act, and its wholly owned subsidiary, MidWest One Bank, an Iowa state non-member bank headquartered in Iowa City, Iowa.
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REMOVED
As of February 24, 2025 15,258,825 shares of common stock were outstanding.
At December 31, 2024, Nicolet had total assets of $8.8 billion, loans of $6.6 billion, deposits of $7.4 billion and total stockholders equity of $1.2 billion.
For the year ended December 31, 2024, Nicolet earned net income of $124 million, or $8.05 per diluted common share.
The Parent Company (which adopted its current name in 2002) is a Wisconsin corporation, originally incorporated on April 5, 2000, to serve as the holding company for and the sole shareholder of Nicolet National Bank.
Nicolet elected to become a financial holding company in 2008.
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