CoastalSouth Bancshares Cash Flow Statement (2024-2025) | COSO

Cash Flow Statement Jun2024 Sep2024 Dec2024 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 5.89M7.88M7.66M5.96M6.74M7.14M
Share-based Compensation (Quarter) 0.35M0.34M0.31M0.23M0.23M0.24M
Deferred Taxes (Quarter) 0.39M-0.14M0.27M-0.63M
Gains from Investment Securities (Quarter) -0.96M0.60M
Change in Loans (Quarter) 1,409.33M1,685.27M1,637.26M2,075.70M
Cash from Operations (Quarter) -2.42M37.77M-5.49M85.47M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.01M0.11M0.25M0.20M
Amortization of Deferred Charges (Quarter) 0.01M0.01M0.25M
Depreciation & Amortization (CF) (Quarter) 0.33M0.35M0.39M0.39M
Change in Working Capital
Change in Accured Expenses (Quarter) -1.09M-4.26M1.45M-0.91M
Investing Activities
Change in Net Loans (Quarter) -5.84M16.15M33.74M81.08M
Capital Expenditures (Quarter) 0.68M0.27M0.41M0.33M
Change in Acquisitions & Divestments (Quarter) 23.12M4.96M55.96M
Cash from Investing Activities (Quarter) -1.42M-3.62M-34.75M-74.98M
Financing Activities
Other financing activities (Quarter) 1.73M27.49M-18.63M38.01M
Debt Issuance and Repayment
Short-Term Debt issuances (Quarter) -120.00M15.00M5.00M
Change in Capital Stock
Shares Issued (Quarter) 31.82M
Misc.
Cash from Financing Activities (Quarter) 1.73M-27.51M23.23M43.00M
Change in Cash (Quarter) -2.12M6.64M-17.01M53.49M
Free Cash Flow (Quarter) -3.10M37.50M-5.91M85.14M
Net Cash Flow (Quarter) -2.12M6.64M-17.01M53.49M