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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$201,986
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from stock offering
    • Proceeds from repayment of avail...
    • Repayment of held-to-maturity se...
    • Others
Negative Cash Flow Breakdown
    • Change in deposit accounts
    • Change in loans receivable
    • Purchase of esop shares
    • Others

Cash Flow
2025-12-31
Net income (loss)
232,690
Depreciation
643,450
Accretion of premiums and discounts
154,869
Provision for credit losses
540,000
Amortization of core deposit intangible
184,000
Accretion of loan credit and yield adjustment
40,987
Gain on sale of reo
345,258
Increase in cash surrender value of boli
656,124
Esop compensation expense
29,575
Change in other assets
44,519
Change in accrued interest receivable
-30,989
Deferred income tax benefit
-556,360
Contribution to charitable foundation
1,869,380
Change in accounts payable and accrued expenses
-486,873
Net cash flows from operating activities
1,245,094
Redemption from boli
2,697,344
Merger of wholly owned subsidiaries
567,362
Proceeds from maturities of certificates of deposit
1,350,000
Purchase of certificates of deposit
870,000
Proceeds from repayment of available-for-sale securities
17,011,562
Repayment of held-to-maturity securities
5,697,985
Change in loans receivable
27,519,723
Proceeds from sale of reo
484,158
Purchase of premises and equipment
1,043,108
Net cash flows from investing activities
-2,759,144
Change in deposit accounts
-35,741,164
Change in advances from borrowers for taxes and insurance
307,055
Proceeds from stock offering
79,350,000
Stock offering costs
3,655,887
Purchase of esop shares
6,477,550
Net cash flows from financing activities
33,782,454
Net change in cash and cash equivalents
32,268,404
Beginning of the year
15,327,048
End of the year
47,595,452
Unit: Dollar.

Time Plot

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

Cash Flow

Proceeds from stockoffering$79,350,000 Contribution to charitablefoundation$1,869,380 Change in advances fromborrowers for taxes and...$307,055 Depreciation$643,450 Provision for creditlosses$540,000 Net income (loss)$232,690 Amortization of core depositintangible$184,000 Change in accruedinterest receivable-$30,989 Esop compensationexpense$29,575 Net cash flows fromfinancing activities$33,782,454 Net cash flows fromoperating activities$1,245,094 Canceled cashflow$45,874,601 Canceled cashflow$2,284,990 Net change in cashand cash...$32,268,404 Canceled cashflow$2,759,144 Change in depositaccounts-$35,741,164 Purchase of esop shares$6,477,550 Stock offering costs$3,655,887 Proceeds from repaymentof...$17,011,562 Repayment ofheld-to-maturity securities$5,697,985 Redemption from boli$2,697,344 Proceeds from maturitiesof certificates of...$1,350,000 Proceeds from sale of reo$484,158 Increase in cashsurrender value of boli$656,124 Deferred income taxbenefit-$556,360 Change in accountspayable and accrued...-$486,873 Gain on sale of reo$345,258 Accretion of premiums anddiscounts$154,869 Change in other assets$44,519 Accretion of loan creditand yield...$40,987 Net cash flows frominvesting activities-$2,759,144 Canceled cashflow$27,241,049 Change in loansreceivable$27,519,723 Purchase of premises andequipment$1,043,108 Purchase of certificatesof deposit$870,000 Merger of wholly ownedsubsidiaries$567,362

Hoyne Bancorp, Inc. (HYNE)

Hoyne Bancorp, Inc. (HYNE)