Steele Bancorp Cash Flow Statement (2024-2025) | STLE

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 1.36M1.32M1.38M0.42M1.81M1.82M13.68M5.58M
Depreciation and Depletion (Quarter) 0.12M0.12M0.12M0.12M0.12M0.12M0.18M0.25M
Share-based Compensation (Quarter) 0.93M
Deferred Taxes (Quarter) 0.01M-0.01M-0.06M-0.06M-0.02M-0.04M-0.28M0.45M
Gains from Investment Securities (Quarter) 1.67M1.00M0.76M1.03M0.48M1.25M1.35M5.26M
Change in Interest Receivables (Quarter) 0.20M-0.07M0.08M-0.01M0.23M-0.13M-0.18M0.06M
Cash from Operations (Quarter) 0.49M2.20M1.64M1.27M0.92M2.60M2.40M7.33M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.06M0.06M0.06M0.10M0.11M0.10M0.33M0.33M
Depreciation & Amortization (CF) (Quarter) 0.12M0.12M0.12M0.12M0.12M0.12M0.18M0.25M
Change in Working Capital
Change in Accured Expenses (Quarter) 0.07M0.24M0.28M-0.23M0.17M0.05M-0.45M-0.08M
Other Working Capital Changes (Quarter) 0.46M-0.24M-0.03M-0.61M0.46M-0.29M-3.42M-1.82M
Investing Activities
Change in Net Loans (Quarter) 6.60M9.78M6.46M25.62M13.18M18.17M5.03M15.96M
Capital Expenditures (Quarter) 0.15M0.03M0.01M0.04M0.04M0.10M
Sales of Property, Plant and Equipment (Quarter) 0.05M-0.05M0.05M0.12M-0.00M0.00M-0.01M
Acquisitions (Quarter) 0.04M
Change in Acquisitions & Divestments (Quarter) 0.76M4.42M10.57M6.11M4.16M7.56M30.82M
Cash from Investing Activities (Quarter) -4.83M-3.25M-8.30M-23.68M-5.70M-13.82M94.39M-11.10M
Financing Activities
Other financing activities (Quarter) -5.66M12.46M17.01M-7.01M16.91M8.17M-4.87M3.64M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter) 1.58M0.94M-0.52M26.55M38.59M16.46M-55.05M
Short-Term Debt issuances (Quarter) 0.50M-0.49M-0.15M0.06M0.74M-0.64M0.17M0.17M
Dividend Payments
Dividends Paid - Common (Quarter) 1.36M2.55M
Misc.
Cash from Financing Activities (Quarter) -1.40M7.75M16.33M8.74M8.60M19.24M-63.78M-1.24M
Change in Cash (Quarter) -5.74M6.71M9.68M-13.67M3.82M8.02M33.00M-5.01M
Free Cash Flow (Quarter) 0.34M2.17M1.63M1.27M0.92M2.56M2.35M7.23M
Net Cash Flow (Quarter) -5.74M6.71M9.68M-13.67M3.82M8.02M33.00M-5.01M