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Cash Flow Overview

Change in Cash
-$5,155K
Free Cash flow
$3,249K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase in deposit accounts
    • Maturities, calls and principal ...
    • Net cash from operating activiti...
    • Others
Negative Cash Flow Breakdown
    • Net increase in loans
    • Purchases of securities, availab...
    • Dividends paid
    • Others

Cash Flow
2025-12-31
2025-09-30
2025-06-30
Mortgage banking activity
NaN NaN 400
Loss on disposition of other real estate and repossessed assets owned
NaN NaN 0
Amortization of intangibles
NaN NaN 56
Net income
NaN NaN 8,667
Depreciation
NaN NaN 1,157
Securities amortization and accretion, net
NaN NaN 15
Provision for credit losses
NaN NaN 1,147
Gain on disposal of fixed assets
NaN NaN 7
Deferred income tax (benefit) expense
NaN NaN -458
Loss on sale of securities
NaN NaN 0
Net change in market value of equity securities
NaN NaN 11
Origination of loans held for sale
NaN NaN 24,685
Proceeds from loans held for sale
NaN NaN 25,179
Increase in cash surrender value of life insurance
NaN NaN -391
Net change in other assets and other liabilities
NaN NaN 2,305
Net cash from operating activities
3,476 2,535 7,934
Purchases of securities, available-for-sale
6,097 468 40,292
Maturities, calls and principal pay downs of securities, available-for-sale
14,659 9,699 38,548
Sale of securities, available-for-sale
919 NaN 0
Principal pay downs of securities, held-to-maturity
407 109 887
Net decrease in certificates of deposit with other financial institutions
NaN NaN 0
Proceeds from redemption of fhlb stock
NaN NaN 114
Redemption of equity security
400 NaN NaN
Purchases of fhlb stock
NaN NaN 597
Net change in federal home loan bank stock, at cost
397 -689 NaN
Net increase in loans
37,617 21,505 55,017
Purchase of bank owned life insurance
0 1,920 2,375
Premises and equipment purchases
227 319 3,071
Disposal of premises and equipment
NaN NaN 30
Proceeds from sale of other real estate and repossessed assets owned
NaN NaN 76
Net cash used in investing activities
-27,953 -13,715 -61,697
Net increase in deposit accounts
19,411 32,825 63,838
Net change in short-term borrowings
582 4,289 -14,496
Proceeds from federal home loan bank advances
NaN NaN 19,500
Repayments of federal home loan bank advances
10 18,513 10,658
Proceeds from dividend reinvestment and stock purchase plan
0 0 147
Dividends paid
661 661 2,383
Net cash from financing activities
19,322 17,940 55,948
Increase in cash or cash equivalents
-5,155 6,760 2,185
Cash and cash equivalents at beginning of period
26,668 19,908 NaN
Cash and cash equivalents at end of period
21,513 26,668 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net increase indeposit accounts$19,411K Net change inshort-term borrowings$582K Net cash fromfinancing activities$19,322K Net cash fromoperating activities$3,476K Canceled cashflow$671K Increase in cash or cashequivalents-$5,155K Canceled cashflow$22,798K Maturities, calls andprincipal pay downs of...$14,659K Sale of securities,available-for-sale$919K Principal pay downs ofsecurities,...$407K Redemption of equitysecurity$400K Dividends paid$661K Repayments of federal homeloan bank advances$10K Net cash used ininvesting activities-$27,953K Canceled cashflow$16,385K Net increase inloans$37,617K Purchases of securities,available-for-sale$6,097K Net change infederal home loan bank...$397K Premises and equipmentpurchases$227K

CONSUMERS BANCORP INC OH (CBKM)

CONSUMERS BANCORP INC OH (CBKM)