Orange County Bancorp, Inc. /DE/ Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 11.42M20.88M23.41M29.48M26.91M
Depreciation and Depletion 1.27M1.38M1.41M1.68M1.66M
Share-based Compensation 0.41M0.47M0.50M0.82M1.75M
Gains from Investment Securities 1.93M0.99M1.43M1.05M0.51M
Cash from Operations 11.34M20.32M30.48M44.50M34.60M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 2.33M2.03M1.67M1.23M1.09M
Amortization of Deferred Charges 0.07M0.07M0.07M0.07M
Depreciation & Amortization (CF) 1.27M1.38M1.41M1.68M1.66M
Change in Working Capital
Change in Accured Expenses 1.53M5.08M0.86M3.45M0.61M
Investing Activities
Capital Expenditures 0.69M1.96M1.54M3.54M1.73M
Sales of Property, Plant and Equipment 0.43M0.38M
Change in Acquisitions & Divestments 46.86M29.61M8.63M7.30M10.16M
Cash from Investing Activities -330.96M-291.31M-434.11M-144.92M-29.42M
Financing Activities
Debt Issuance and Repayment
Long-Term Debt Issuances 19.32M
Long-Term Debt Repayments 3.00M
Short-Term Debt issuances 131.50M93.00M-111.00M
Change in Capital Stock
Shares Issued 35.25M
Dividend Payments
Dividends Paid - Common 3.58M4.03M4.67M5.19M5.33M
Misc.
Cash from Financing Activities 415.74M455.93M183.53M161.72M-2.23M
Change in Cash 96.12M184.95M-220.10M61.30M2.95M
Beginning Cash Balance -96.12M-184.95M220.10M-61.30M-2.95M
Free Cash Flow 10.65M18.36M28.94M40.96M32.87M
Net Cash Flow 96.12M184.95M-220.10M61.30M2.95M