ECB Bancorp Cash Flow Statement (2024-2025) | ECBK

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 0.62M0.79M1.13M1.20M1.30M1.44M2.44M2.35M
Share-based Compensation (Quarter) 0.32M0.33M0.33M0.33M0.32M0.28M0.32M0.32M
Deferred Taxes (Quarter) 0.17M-0.18M-0.47M0.22M0.29M-0.31M-0.13M-0.09M
Gains from Sales and Divestitures (Quarter) 0.01M0.06M0.01M0.06M
Gains from Investment Securities (Quarter) 0.07M-1.40M0.15M0.06M0.08M2.64M
Asset Writedowns and Impairment (Quarter) 0.15M0.29M0.05M-0.31M-0.01M
Non-cash Items (Quarter) 5.92M5.59M5.28M4.95M4.63M2.01M
Change in Interest Receivables (Quarter) 0.28M0.16M-0.05M-0.15M0.33M0.43M0.48M-0.04M
Change in Loans (Quarter) 2.31M1.28M2.17M2.15M3.91M4.73M1.56M
Cash from Operations (Quarter) -0.43M1.39M0.86M4.41M-0.63M1.90M4.03M3.93M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.01M-0.01M0.02M0.04M0.03M0.05M
Amortization of Deferred Charges (Quarter) -0.07M-0.02M-0.11M0.01M
Depreciation & Amortization (CF) (Quarter) 0.07M0.08M0.08M0.07M0.07M0.07M0.07M0.07M
Change in Working Capital
Change in Accured Expenses (Quarter) 0.38M-0.54M0.77M3.52M-2.64M0.85M2.35M-0.26M
Investing Activities
Capital Expenditures (Quarter) 0.02M0.04M0.02M0.05M0.07M0.07M
Change in Acquisitions & Divestments (Quarter) 1.15M3.85M7.68M0.82M23.57M-21.28M0.63M
Cash from Investing Activities (Quarter) -29.04M-32.91M-13.56M-19.77M-46.29M-111.52M-34.27M-67.83M
Financing Activities
Other financing activities (Quarter) -3.66M2.13M-5.40M30.23M6.68M11.43M-1.89M-5.20M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter) 10.00M35.00M10.00M25.00M0.81M5.00M
Long-Term Debt Repayments (Quarter) 25.00M20.00M25.00M25.00M
Short-Term Debt issuances (Quarter) -10.00M-10.00M25.00M
Change in Capital Stock
Shares Repurchased (Quarter) 0.63M0.53M0.66M0.90M0.67M1.46M1.97M0.51M
Misc.
Cash from Financing Activities (Quarter) 22.80M30.60M20.89M53.35M37.41M60.17M34.20M48.20M
Change in Cash (Quarter) -6.67M-0.93M8.19M37.99M-9.51M-49.45M3.96M-15.70M
Free Cash Flow (Quarter) -0.45M1.35M0.86M4.41M-0.65M1.84M3.95M3.86M
Net Cash Flow (Quarter) -6.67M-0.93M8.19M37.99M-9.51M-49.45M3.96M-15.70M