Ponce Financial Group, Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -3.34M3.85M25.41M-30.00M3.35M10.97M
Share-based Compensation 1.26M1.40M1.41M1.57M1.89M2.07M
Deferred Taxes -2.10M-0.93M1.26M-7.94M1.26M2.17M
Change in Interest Receivables 0.19M7.41M0.97M2.69M2.96M-0.24M
Cash from Operations 5.05M-27.50M18.55M9.80M6.49M7.21M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles -0.04M-0.01M-0.12M-0.34M0.12M0.12M
Depreciation & Amortization (CF) 2.22M2.52M2.47M4.27M4.53M4.74M
Change in Working Capital
Change in Accured Expenses -2.88M7.35M-2.26M-2.50M10.57M-8.25M
Investing Activities
Capital Expenditures 3.82M1.90M4.17M0.49M0.41M2.72M
Sales of Property, Plant and Equipment 4.74M37.62M
Acquisitions 1.00M
Change in Acquisitions & Divestments 17.77M9.25M40.32M60.95M109.49M
Cash from Investing Activities -38.67M-204.60M-211.14M-777.06M-332.91M-294.90M
Financing Activities
Other financing activities -27.71M247.54M175.14M47.70M255.21M377.24M
Debt Issuance and Repayment
Long-Term Debt Issuances 699.50M192.73M11.50M
Long-Term Debt Repayments 664.50M179.88M-11.00M411.12M167.05M-88.32M
Short-Term Debt issuances 20.83M-14.87M-15.09M
Short-Term Debt repayments 14.87M15.09M
Change in Capital Stock
Shares Issued -4.71M4.74M0.00M
Shares Repurchased 15.76M4.71M1.61M11.01M
Preferred Shares Issued 225.00M
Dividend Payments
Dividends Paid - Common 0.59M
Misc.
Cash from Financing Activities -8.48M276.50M274.40M667.73M411.25M288.33M
Change in Cash -42.10M44.40M81.82M-99.53M84.83M0.65M
Beginning Cash Balance 42.10M-44.40M-81.82M99.53M-84.83M-0.65M
Free Cash Flow 1.23M-29.40M14.38M9.31M6.08M4.49M
Net Cash Flow -42.10M44.40M81.82M-99.53M84.83M0.65M