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Cash Flow Overview

Change in Cash
-$4,150K
Free Cash flow
$596K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Available-for-sale
    • Net income
    • Decrease in advances by borrower...
    • Others
Negative Cash Flow Breakdown
    • Increase in loans receivable, ne...
    • Increase (decrease) in deposits,...
    • Repurchase of common stock
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
384
387
541
343
Provision for (recovery of) credit losses
-
-
10
-
Gain on insurance proceeds
-
-
0
0
Gain on sale of real estate owned
2
-
0
0
Depreciation
164
164
166
168
Net amortization (accretion) of deferred loan costs
-11
6
-4
14
Net amortization on investment securities
-8
-12
-27
-23
Federal home loan bank stock dividend
-5
-6
-6
-6
Deferred tax benefit
2
-5
327
0
Increase in cash surrender value on bank owned life insurance
75
68
58
70
Esop compensation expense
84
84
74
75
Stock-based compensation
174
137
68
-
Accrued interest receivable
-53
328
-339
124
Other assets
28
-453
675
-146
Other liabilities
92
213
-861
-424
Net cash provided by operating activities
862
1,037
-44
117
Available-for-sale
4,422
3,931
5,002
3,525
Purchases of investment securities available-for-sale
1
3,892
2,871
2,918
Increase in loans receivable, net
5,053
11,963
-2,895
-331
Bank owned life insurance proceeds
-
-
0
6,769
Proceeds from sale of real estate owned
44
-
0
144
Purchases of premises and equipment
266
301
82
63
Net cash used in investing activities
-854
-12,225
4,944
7,644
Increase (decrease) in deposits, net
-3,627
2,071
-3,012
-2,069
Decrease in advances by borrowers for taxes, insurance and repairs
286
-531
17
1,505
Repurchase of common stock
-817
-893
-2,433
-511
Net cash provided by (used in) financing activities
-4,158
647
-5,428
-1,075
Net decrease in cash and cash equivalents
-4,150
-10,541
-528
6,686
Cash and cash equivalents, beginning of period
23,311
33,852
34,380
37,916
Cash and cash equivalents, end of period
19,161
23,311
33,852
34,380
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 income$384K (-88.01%↓ Y/Y)Stock-based compensation$174K Depreciation$164K (-51.34%↓ Y/Y)Other liabilities$92K (-91.98%↓ Y/Y)Esop compensationexpense$84K (-39.13%↓ Y/Y)Accrued interestreceivable-$53K (-121.46%↓ Y/Y)Net amortization(accretion) of deferred loan...-$11K (-124.44%↓ Y/Y)Net amortization oninvestment securities-$8K (89.74%↑ Y/Y)Deferred tax benefit$2K (100.76%↑ Y/Y)Net cash provided byoperating activities$862K (-31.21%↓ Y/Y)Canceled cashflow$110K Net decrease in cashand cash...-$4,150K (59.40%↑ Y/Y)Canceled cashflow$862K Decrease in advances byborrowers for taxes,...$286K (145.83%↑ Y/Y)Available-for-sale$4,422K (-39.84%↓ Y/Y)Proceeds from sale of realestate owned$44K (-69.44%↓ Y/Y)Increase in cashsurrender value on bank...$75K (-57.39%↓ Y/Y)Other assets$28K (104.87%↑ Y/Y)Federal home loan bankstock dividend-$5K (61.54%↑ Y/Y)Gain on sale of realestate owned$2K (-85.71%↓ Y/Y)Net cash provided by(used in) financing...-$4,158K (-167.69%↓ Y/Y)Canceled cashflow$286K Net cash used ininvesting activities-$854K (95.15%↑ Y/Y)Canceled cashflow$4,466K Increase (decrease) indeposits, net-$3,627K (-153.60%↓ Y/Y)Repurchase of common stock-$817K Increase in loansreceivable, net$5,053K (-59.11%↓ Y/Y)Purchases of premises andequipment$266K (11.30%↑ Y/Y)Purchases of investmentsecurities...$1K (-99.99%↓ Y/Y)

Fifth District Bancorp, Inc. (FDSB)

Fifth District Bancorp, Inc. (FDSB)