Virginia National Bankshares Cash Flow Statement (2012-2014) | VABK

Cash Flow Statement Dec2012 Mar2013 Jun2013 Dec2013 Mar2014 Jun2014 Sep2014
Operating Activities
Net Income 0.54M0.82M0.51M0.45M0.38M
Share-based Compensation 0.03M0.03M0.02M0.01M
Deferred Taxes -0.06M
Gains from Investment Securities -0.02M0.00M
Asset Writedowns and Impairment 0.02M0.05M
Cash from Operations 4.94M1.09M5.42M0.14M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles -0.27M-0.24M-0.16M-0.19M
Depreciation & Amortization (CF) 0.35M0.33M0.29M0.29M
Change in Working Capital
Change in Receivables -7.04M0.20M-11.37M0.28M
Change in Accured Expenses -3.40M-0.05M-6.79M-0.32M
Investing Activities
Change in Net Loans 7.39M2.39M-7.88M0.45M
Capital Expenditures 0.03M0.09M0.07M0.28M
Sales of Property, Plant and Equipment 0.18M0.12M
Change in Acquisitions & Divestments 7.14M9.84M7.07M5.58M
Cash from Investing Activities -21.02M2.30M4.68M2.80M
Financing Activities
Other financing activities -14.45M-2.98M28.67M-22.42M
Debt Issuance and Repayment
Short-Term Debt issuances -1.01M6.04M-2.85M-2.68M
Dividend Payments
Dividends Paid - Common 0.13M0.20M
Misc.
Cash from Financing Activities -13.37M-3.22M26.68M-27.77M
Change in Cash -29.45M0.17M36.77M-24.83M
Beginning Cash Balance 71.78M29.45M-0.17M40.07M-36.77M24.83M
Free Cash Flow 4.91M1.00M5.34M-0.14M
Net Cash Flow -29.45M0.17M36.77M-24.83M