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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$657K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase (decrease) in depos...
    • Net decrease in loans
    • Borrowings from the federal home...
    • Others
Negative Cash Flow Breakdown
    • Repayments of borrowings from fe...
    • Purchase of federal reserve bank...
    • Repurchase of common stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
558 456 489 1,107
Investment securities amortization, net
-17 -20 -19 -41
Stock dividends from correspondent banks
7 5 5 36
Amortization of prepayment penalties on debt restructuring
27 39 45 90
Reversal of credit losses
-70 96 -36 -
Increase in cash surrender value of bank-owned life insurance
134 134 123 237
Loss (gain) on disposals and sales of premises and equipment
-0 -1 -
Net write-downs and losses on the sale of foreclosed assets
--14 -4 -102
Stock-based compensation
253 248 239 410
Depreciation of premises and equipment
105 107 107 208
Deferred income tax
97 64 91 157
Increase in other assets
191 37 -14 121
Increase (decrease) in other liabilities
6 -71 67 -143
Net cash provided by operating activities
661 797 912 1,578
Proceeds from sale of foreclosed assets
-28 0 29
Purchase of federal home loan bank stock
-195 108 -
Proceeds from redemption of federal home loan bank stock
-0 0 1,171
Proceeds from maturities, calls, and paydowns
2,153 2,134 968 1,517
Available For Sale Securities Debt
-7,463 16,262 1,266
Held To Maturity
-26 --
Held To Maturity Securities
-0 0 1,506
Net decrease in loans
-6,496 5,485 -2,800 591
Purchases of premises and equipment
4 3 85 100
Purchase of federal reserve bank stock
817 ---
Net cash provided by investing activities
7,828 -10,958 -12,687 -746
Net increase (decrease) in deposits
10,099 -1,098 4,161 -3,463
Borrowings from the federal home loan bank of dallas
4,000 28,250 5,001 -
Repayments of borrowings from federal home loan bank of dallas
9,000 28,250 1 -
Repurchase of common stock
260 807 171 1,608
Net cash provided by (used in) financing activities
4,839 -1,905 8,990 -5,071
Net change in cash and cash equivalents
13,328 -12,066 -2,785 -4,239
Cash and cash equivalents, beginning of period
25,205 37,271 44,295 -
Cash and cash equivalents, end of period
38,533 25,205 37,271 -
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 decrease inloans-$6,496K Proceeds frommaturities, calls, and...$2,153K Net increase(decrease) in deposits$10,099K Net income$558K Stock-based compensation$253K Borrowings from the federalhome loan bank of...$4,000K Depreciation of premises andequipment$105K Deferred income tax$97K Amortization of prepaymentpenalties on debt...$27K Investment securitiesamortization, net-$17K Increase (decrease) inother liabilities$6K Net cash provided byinvesting activities$7,828K Net cash provided by(used in) financing...$4,839K Net cash provided byoperating activities$661K Canceled cashflow$821K Canceled cashflow$9,260K Canceled cashflow$402K Net change in cashand cash...$13,328K Purchase of federalreserve bank stock$817K Purchases of premises andequipment$4K Repayments of borrowingsfrom federal home...$9,000K Repurchase of common stock$260K Increase in other assets$191K Increase in cashsurrender value of...$134K Reversal of credit losses-$70K Stock dividends fromcorrespondent banks$7K

Catalyst Bancorp, Inc. (CLST)

Catalyst Bancorp, Inc. (CLST)