Uscb Financial Holdings Cash Flow Statement (2022-2023) | USCB

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023
Operating Activities
Net Income 4.85M5.29M5.56M4.43M5.81M4.20M3.82M2.72M
Share-based Compensation 0.13M0.14M0.13M0.13M0.13M0.29M0.29M0.30M
Gains from Investment Securities 0.16M0.06M0.00M1.65M0.00M
Non-cash Items 0.32M0.56M
Change in Interest Receivables 0.33M-0.31M0.58M0.98M0.67M-0.19M0.89M1.77M
Change in Loans 3.64M0.38M4.62M
Cash from Operations 5.60M14.50M11.46M-2.02M9.00M11.19M8.34M-5.98M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles -0.17M-0.14M-0.11M-0.02M0.04M0.14M0.47M0.12M
Amortization of Deferred Charges 0.81M-0.30M0.86M0.13M0.09M0.07M0.07M-0.05M
Depreciation & Amortization (CF) 0.19M0.17M0.17M0.16M0.15M0.15M0.14M0.15M
Investing Activities
Capital Expenditures 0.15M0.02M0.00M0.50M0.02M0.04M0.07M0.03M
Change in Acquisitions & Divestments 14.56M17.28M13.81M15.00M8.62M46.26M24.21M22.46M
Cash from Investing Activities -80.73M-80.77M-39.33M-69.77M-69.23M-44.25M-76.80M-82.72M
Financing Activities
Other financing activities 122.92M25.43M57.92M32.64M1.18M90.84M-0.38M16.22M
Debt Issuance and Repayment
Long-Term Debt Issuances 158.00M81.35M20.00M
Change in Capital Stock
Shares Issued 0.10M
Shares Repurchased 5.87M0.75M0.97M
Misc.
Cash from Financing Activities 123.02M55.43M17.92M52.64M69.31M57.09M14.62M96.32M
Change in Cash 47.88M-10.84M-9.95M-19.16M9.08M24.03M-53.84M7.63M
Beginning Cash Balance 46.23M94.11M83.27M73.33M54.17M63.25M87.28M-7.63M
Free Cash Flow 5.45M14.48M11.46M-2.52M8.98M11.15M8.27M-6.01M
Net Cash Flow 47.88M-10.84M-9.95M-19.16M9.08M24.03M-53.84M7.63M