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Cash Flow Overview

Change in Cash
-$627,953
Free Cash flow
$253,283
Unit: Dollar
Positive Cash Flow Breakdown
    • Net increase (decrease) in depos...
    • Proceeds from sales of available...
    • Net change in loans
    • Others
Negative Cash Flow Breakdown
    • Repayment of fhlb advances - sho...
    • Purchases of available-for-sale ...
    • Other liabilities
    • Others
Cash Flow
2025-12-31
2025-09-30
2025-06-30
Gain on sale of loans
-
5,804
21,120
Net income
171,270
326,932
645,373
Depreciation and amortization
115,475
108,687
290,719
Deferred income taxes
-
-
-46,391
Amortization of premiums and discounts
-1,185
1,985
8,922
Amortization of deferred loan fees
26,342
27,714
59,408
Deferred income taxes
-7,088
67,392
-
Proceeds from sales of loans
-
325,750
1,653,427
Provision for credit losses
-
0
66,000
Esop compensation expense
86,300
9,374
68,538
Loans originated for sale
-
325,750
1,639,617
Loss on sale of investment securities
-12,088
-
-
Gain on sale of foreclosed assets
528
0
6,982
Increase in cash surrender value of bank-owned life insurance
12,206
12,098
35,176
Share based compensation
41,783
39,085
42,759
Accrued interest receivable
-125,112
21,176
-28,334
Other assets
-122,149
-31,807
1,313
Other liabilities
-276,897
-470,154
782,844
Net cash provided by (used in) operating activities
349,931
94,707
1,776,909
Purchase of interest-bearing deposits in banks
-
100,000
-
Purchases of fhlb stock
-
0
80,100
Proceeds from maturities of interest-bearing deposits in banks
-
100,000
-
Purchases of available-for-sale securities
2,266,933
0
277,432
Proceeds from sales of available-for-sale securites
2,058,697
-
-
Proceeds from calls, maturities and paydowns of available-for-sale securities
157,900
168,305
1,479,830
Principal repayments on securities held-to-maturity
4,082
4,915
19,575
Net change in loans
-1,075,417
-2,022,948
-3,221,828
Purchase of premises and equipment
96,648
455,556
2,354,332
Proceeds from redemption of fhlb stock
161,200
570,900
173,600
Proceeds from sale of foreclosed assets
19,200
0
54,300
Net cash provided (used in) investing activities
1,112,915
2,311,512
2,237,269
Net increase (decrease) in deposits
2,929,911
4,123,655
5,307,417
Proceeds from fhlb advances - short term
-
4,000,000
71,000,000
Repayment of fhlb advances - short term
5,000,000
9,000,000
82,000,000
Repurchase of common stock
20,710
0
385,878
Net used in financing activities
-2,090,799
-876,345
-6,078,461
(decrease) increase in cash and cash equivalents
-627,953
1,529,874
-2,064,283
Cash and cash equivalents at beginning of period
5,363,187
5,897,596
-
Cash and cash equivalents at end of period
4,735,234
5,363,187
-
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Proceeds from sales ofavailable-for-sale securites$2,058,697 Net income$171,270 Accrued interestreceivable-$125,112 Other assets-$122,149 Net change in loans-$1,075,417 Proceeds from redemptionof fhlb stock$161,200 Proceeds from calls,maturities and paydowns of...$157,900 Proceeds from sale offoreclosed assets$19,200 Principal repayments onsecurities...$4,082 Depreciation andamortization$115,475 Esop compensationexpense$86,300 Share basedcompensation$41,783 Loss on sale ofinvestment securities-$12,088 Net cash provided(used in) investing...$1,112,915 Net cash provided by(used in) operating...$349,931 Canceled cashflow$2,363,581 Canceled cashflow$324,246 (decrease) increase in cashand cash...-$627,953 Canceled cashflow$1,462,846 Net increase(decrease) in deposits$2,929,911 Purchases ofavailable-for-sale securities$2,266,933 Purchase of premises andequipment$96,648 Other liabilities-$276,897 Amortization of deferred loanfees$26,342 Increase in cashsurrender value of...$12,206 Deferred income taxes-$7,088 Amortization of premiums anddiscounts-$1,185 Gain on sale offoreclosed assets$528 Net used infinancing activities-$2,090,799 Canceled cashflow$2,929,911 Repayment of fhlb advances- short term$5,000,000 Repurchase of common stock$20,710

Mercer Bancorp, Inc. (MSBB)

Mercer Bancorp, Inc. (MSBB)