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

Cash Flow Overview

Free Cash flow
$37,028K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of residenti...
    • Proceeds from federal home loan ...
    • Proceeds from sales of sba loans...
    • Others
Negative Cash Flow Breakdown
    • Increase in loans, net
    • (decrease) increase in deposits,...
    • Repayments of federal home loan ...
    • Others

Cash Flow
2025-12-31
Net income
68,532
Depreciation, amortization and accretion
3,511
Provision for credit losses
-318
Stock based compensation expense
2,907
Unrealized (gains) losses recognized on equity securities
346
(gain) loss on sale of foreclosed real estate
28
Deferred income tax expense
643
Gain on sale of residential mortgages
3,952
Origination of sba loans held for sale
49,981
Proceeds from sales of sba loans held for sale
53,074
Gain on sale of sba loans
2,322
Increase in cash value of bank owned life insurance
2,501
Increase in accrued interest receivable
1,684
Decrease (increase) in sba and usda servicing rights
-524
(increase) decrease in mortgage servicing rights
-251
(increase) decrease in state tax credits
-9,102
(increase) decrease in other assets
1,369
(decrease) increase in accrued interest payable
-1,065
(decrease) increase in other liabilities
-18,570
Net cash flow provided by operating activities
37,702
Purchases of equity securities
8,000
Proceeds from maturities, calls or paydowns of securities available for sale
2,643
Purchase of federal home loan bank stock
2,442
Proceeds from sales of residential real estate loans
314,114
Increase in loans, net
190,408
Purchases of premises and equipment
674
Proceeds from sales of foreclosed real estate owned
2,446
Net cash acquired in first ic acquisition
9,153
Net cash flow provided by (used by) investing activities
126,832
Premiums paid for interest rate caps
1,116
(decrease) increase in deposits, net
-51,773
Proceeds from federal home loan bank advances
100,000
Repayments of federal home loan bank advances
50,000
Repurchase of common stock
2,727
Stock issuance costs
272
Dividends paid on common stock
24,845
Net cash flow (used by) provided by financing activities
-30,733
Net change in cash and cash equivalents
133,801
Cash and cash equivalents at beginning of period
249,875
Cash and cash equivalents at end of period
383,676
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

Proceeds from sales ofresidential real estate...$314,114K Net income$68,532K Net cash acquired infirst ic acquisition$9,153K Proceeds frommaturities, calls or...$2,643K Proceeds from sales offoreclosed real estate...$2,446K Proceeds from sales of sbaloans held for sale$53,074K Depreciation, amortizationand accretion$3,511K Stock basedcompensation expense$2,907K Deferred income taxexpense$643K Decrease (increase) insba and usda...-$524K Net cash flowprovided by (used by)...$126,832K Net cash flowprovided by operating...$37,702K Canceled cashflow$201,524K Canceled cashflow$91,489K Net change in cashand cash...$133,801K Canceled cashflow$30,733K Increase in loans, net$190,408K Purchases of equitysecurities$8,000K Purchase of federal homeloan bank stock$2,442K Purchases of premises andequipment$674K Origination of sba loans heldfor sale$49,981K (decrease) increase inother liabilities-$18,570K (increase) decrease instate tax credits-$9,102K Gain on sale ofresidential mortgages$3,952K Increase in cash value ofbank owned life...$2,501K Gain on sale of sbaloans$2,322K Increase in accruedinterest receivable$1,684K (increase) decrease inother assets$1,369K (decrease) increase inaccrued interest...-$1,065K Unrealized (gains) lossesrecognized on equity...$346K Provision for creditlosses-$318K (increase) decrease inmortgage servicing...-$251K (gain) loss on sale offoreclosed real estate$28K Proceeds from federalhome loan bank...$100,000K Net cash flow (usedby) provided by...-$30,733K Canceled cashflow$100,000K (decrease) increase indeposits, net-$51,773K Repayments of federal homeloan bank advances$50,000K Dividends paid on commonstock$24,845K Repurchase of common stock$2,727K Premiums paid forinterest rate caps$1,116K Stock issuance costs$272K

MetroCity Bankshares, Inc. (MCBS)

MetroCity Bankshares, Inc. (MCBS)