Seneca Bancorp Cash Flow Statement (2024-2025) | SNNF

Cash Flow Statement Jun2024 Sep2024 Dec2024 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 0.18M0.33M0.10M-0.20M0.18M0.01M
Depreciation and Depletion (Quarter) 0.09M0.09M0.10M0.09M0.10M0.12M
Share-based Compensation (Quarter) 0.01M0.01M0.01M0.01M0.01M0.01M
Deferred Taxes (Quarter) -0.03M0.05M
Gains from Sales and Divestitures (Quarter) 0.00M
Gains from Investment Securities (Quarter) 0.06M0.00M0.06M0.06M0.01M
Non-cash Items (Quarter) 0.05M0.05M0.05M0.02M0.06M0.03M
Change in Interest Receivables (Quarter) -0.06M-0.04M0.20M-0.09M
Change in Loans (Quarter) 2.38M0.74M3.32M0.43M
Cash from Operations (Quarter) 0.01M0.78M7.96M-3.23M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.03M-0.01M-0.05M-0.16M
Depreciation & Amortization (CF) (Quarter) 0.09M0.13M0.14M0.09M0.14M0.16M
Change in Working Capital
Change in Accured Expenses (Quarter) -0.46M0.33M9.16M-5.36M
Investing Activities
Capital Expenditures (Quarter) 2.02M0.86M0.70M2.14M
Change in Acquisitions & Divestments (Quarter) 0.02M0.51M4.01M10.74M
Cash from Investing Activities (Quarter) -0.06M-12.91M-14.00M-5.96M
Financing Activities
Other financing activities (Quarter) -7.38M1.00M-19.39M1.19M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter) 11.70M2.06M43.50M
Long-Term Debt Repayments (Quarter) 1.00M48.50M
Misc.
Cash from Financing Activities (Quarter) 0.87M11.78M7.50M0.23M
Change in Cash (Quarter) 0.81M-0.36M1.46M-8.97M
Free Cash Flow (Quarter) -2.01M-0.08M7.26M-5.38M
Net Cash Flow (Quarter) 0.81M-0.36M1.46M-8.97M