Texas Community Bancshares, Inc. Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 0.62M0.33M1.75M-0.73M-1.30M
Depreciation and Depletion 0.30M0.30M0.30M0.29M0.44M
Share-based Compensation 0.08M0.65M0.76M
Deferred Taxes -0.13M-0.19M0.03M-0.23M-0.48M
Gains from Investment Securities 0.04M0.03M-0.29M
Change in Interest Receivables 0.12M-0.03M0.40M0.40M0.19M
Cash from Operations 1.91M1.76M3.13M2.29M1.94M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles -0.39M-0.44M-0.42M0.05M-0.07M
Depreciation & Amortization (CF) 0.30M0.30M0.30M0.29M0.44M
Change in Working Capital
Change in Accured Expenses 0.65M0.43M0.71M0.82M-0.79M
Investing Activities
Change in Net Loans 36.52M6.97M31.31M29.89M
Capital Expenditures 0.81M0.14M0.39M5.60M1.20M
Sales of Property, Plant and Equipment 0.24M0.06M
Change in Acquisitions & Divestments 22.99M34.36M12.90M18.03M20.13M
Cash from Investing Activities -29.91M-52.80M-72.18M-31.15M8.80M
Financing Activities
Other financing activities 30.92M39.79M21.14M21.16M18.59M
Debt Issuance and Repayment
Long-Term Debt Issuances 5.00M192.50M33.20M5.05M
Long-Term Debt Repayments 5.37M3.20M157.58M18.80M32.07M
Change in Capital Stock
Shares Issued 30.89M
Shares Repurchased 2.20M1.58M
Dividend Payments
Dividends Paid - Common 0.37M0.50M
Misc.
Cash from Financing Activities 30.54M64.88M56.07M33.00M-10.51M
Change in Cash 2.54M13.84M-12.99M4.13M0.23M
Beginning Cash Balance -2.54M-13.84M12.99M-4.13M-0.23M
Free Cash Flow 1.10M1.62M2.74M-3.31M0.74M
Net Cash Flow 2.54M13.84M-12.99M4.13M0.23M