John Marshall Bancorp, Inc. Cash Flow Statement

Cash Flow Statement Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 24.78M31.80M5.16M16.84M
Depreciation and Depletion 0.81M0.56M0.48M0.45M
Share-based Compensation 0.56M0.57M0.60M0.56M
Deferred Taxes -0.68M0.59M0.92M-0.28M
Gains from Sales and Divestitures 0.04M0.03M0.02M
Gains from Investment Securities 0.53M0.01M-17.32M0.01M
Non-cash Items 3.23M0.16M0.49M
Change in Interest Receivables -0.36M0.59M0.58M-0.11M
Cash from Operations 32.35M33.16M18.00M17.26M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 1.42M1.36M1.23M1.24M
Amortization of Deferred Charges 0.05M0.32M0.08M0.08M
Depreciation & Amortization (CF) 0.81M0.56M0.48M0.45M
Change in Working Capital
Change in Accured Expenses 0.59M-0.24M-4.86M-2.57M
Investing Activities
Capital Expenditures 0.35M0.16M0.61M0.48M
Sales of Property, Plant and Equipment 0.04M0.08M
Change in Acquisitions & Divestments 39.31M53.08M156.01M42.22M
Cash from Investing Activities -303.00M-270.87M144.84M30.96M
Financing Activities
Other financing activities 241.43M186.19M-161.14M-14.19M
Debt Issuance and Repayment
Long-Term Debt Issuances 24.58M56.00M
Long-Term Debt Repayments 4.00M25.50M-15.50M-10.00M
Change in Capital Stock
Shares Issued 0.72M3.06M0.32M1.05M
Shares Repurchased 0.05M
Dividend Payments
Dividends Paid - Common 2.80M3.11M3.56M
Misc.
Cash from Financing Activities 237.99M193.52M-125.43M-24.76M
Change in Cash -32.66M-44.20M37.41M23.46M
Beginning Cash Balance 138.46M105.80M61.60M99.00M
Free Cash Flow 32.00M33.00M17.39M16.78M
Net Cash Flow -32.66M-44.20M37.41M23.46M