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For the year ending 2025-12-31, CZWI had $68,681K increase in cash & cash equivalents over the period. $10,382K in free cash flow.

Cash Flow Overview

Change in Cash
$68,681K
Free Cash flow
$10,382K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of loans held...
    • Net increase (decrease) in depos...
    • Net decrease in loans
    • Others
Negative Cash Flow Breakdown
    • Originations of loans held for s...
    • Other borrowings principal reduc...
    • Purchase of available-for-sale s...
    • Others

Cash Flow
2025-12-31
Net income attributable to common stockholders
14,420
Net accretion on debt securities
64
Depreciation expense
2,029
Provision (provision reversal) for credit losses
1,950
Net (gains) losses on equity securities
234
Increase in mortgage servicing rights resulting from transfers of financial assets
-452
Mortgage servicing rights amortization
621
Amortization of intangible assets
584
Stock based compensation expense
146
(increase) decrease in deferred income taxes
-1,058
Increase in cash surrender value of life insurance
806
Net gains from disposals of foreclosed and repossessed assets
15
Provision for valuation allowance on foreclosed properties
48
Gain on sale of loans held for sale, net
2,925
Proceeds from sale of loans held for sale
83,812
Originations of loans held for sale
84,512
Amortization of debt issuance costs
203
Accrued interest receivable and other assets
5,286
Other liabilities
3,232
Total adjustments
-2,727
Net cash from operating activities
11,693
Proceeds from bank owned life insurance (boli) death benefit
0
Purchase of available-for-sale securities
9,949
Proceeds from principal payments and maturities of available-for-sale securities
14,561
Proceeds from calls of available-for-sale securities
9,450
Proceeds from principal payments and maturities of held-to-maturity securities
5,282
Equity investment capital distribution
197
Purchase of equity investments
1,200
Net sales of other investments
-93
Proceeds from sales of foreclosed and repossessed assets
70
Proceeds from insurance claim on foreclosed and repossessed assets
0
Net decrease in loans
-28,513
Net capital expenditures
1,311
Proceeds from disposal of office properties and equipment
0
Net cash from investing activities
45,706
Change in short term in federal home loan bank advances, net
0
Federal home loan bank advance call payments
0
Federal home loan bank advance long-term maturities
5,000
Proceeds from other borrowings, net of origination costs
4,995
Other borrowings principal reductions
15,000
Net increase (decrease) in deposits
35,951
Repurchase shares of common stock
6,055
Surrender of restricted shares of common stock
190
Common stock options exercised
179
Cash dividends paid
3,598
Net cash from financing activities
11,282
Net increase (decrease) in cash and cash equivalents
68,681
Cash and cash equivalents at beginning of period
50,172
Cash and cash equivalents at end of period
118,853
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Net decrease inloans-$28,513K Proceeds from principalpayments and maturities...$14,561K Proceeds from calls ofavailable-for-sale securities$9,450K Net incomeattributable to common...$14,420K Net increase(decrease) in deposits$35,951K Proceeds from principalpayments and maturities...$5,282K Equity investmentcapital distribution$197K Net sales of otherinvestments-$93K Proceeds from sales offoreclosed and repossessed...$70K Proceeds from otherborrowings, net of...$4,995K Common stock optionsexercised$179K Net cash frominvesting activities$45,706K Net cash fromoperating activities$11,693K Net cash fromfinancing activities$11,282K Canceled cashflow$12,460K Canceled cashflow$2,727K Canceled cashflow$29,843K Proceeds from sale ofloans held for sale$83,812K Other liabilities$3,232K Depreciation expense$2,029K Provision (provisionreversal) for credit...$1,950K Mortgage servicingrights amortization$621K Amortization of intangibleassets$584K Amortization of debt issuancecosts$203K Stock basedcompensation expense$146K Provision for valuationallowance on foreclosed...$48K Net increase(decrease) in cash and cash...$68,681K Purchase ofavailable-for-sale securities$9,949K Net capitalexpenditures$1,311K Purchase of equityinvestments$1,200K Total adjustments-$2,727K Other borrowingsprincipal reductions$15,000K Repurchase shares of commonstock$6,055K Federal home loan bankadvance long-term...$5,000K Cash dividends paid$3,598K Surrender of restrictedshares of common stock$190K Canceled cashflow$92,625K Originations of loans held forsale$84,512K Accrued interestreceivable and other assets$5,286K Gain on sale of loansheld for sale, net$2,925K (increase) decrease indeferred income taxes-$1,058K Increase in cashsurrender value of life...$806K Increase in mortgageservicing rights...-$452K Net (gains) losseson equity...$234K Net accretion ondebt securities$64K Net gains fromdisposals of foreclosed...$15K

Citizens Community Bancorp Inc. (CZWI)

Citizens Community Bancorp Inc. (CZWI)