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

Cash Flow Overview

Free Cash flow
$19,960K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net change in deposits
    • Proceeds from sales of investmen...
    • Proceeds from paydowns of invest...
    • Others
Negative Cash Flow Breakdown
    • Net change in loans
    • Purchases of investment securiti...
    • Origination of loans held for sa...
    • Others

Cash Flow
2025-12-31
Net earnings
-19,830
Depreciation, amortization and accretion, net
2,739
Provision for (recovery of) credit losses
938
Deferred income taxes
432
Gain on sale of held for sale mortgage loans
277
(gain) loss on sale of investment securities, net
-78
Gain on sale of other real estate
13
Write-down of other real estate
0
Gain on sale of premises and equipment
3,009
Write-down of premises and equipment
71
Restricted stock expense
190
Proceeds from sales of loans held for sale
15,167
Origination of loans held for sale
14,659
Cash surrender value of life insurance
602
Right of use lease asset
-536
Other assets
-1,005
Lease liability
-521
Other liabilities
-532
Net cash provided by operating activities
21,373
Purchases of investment securities available for sale
18,199
Proceeds from calls and maturities of investment securities available for sale
3,035
Proceeds from sales of investment securities available for sale
20,396
Proceeds from paydowns of investment securities available for sale
20,100
Proceeds from paydowns of other investment securities
228
Purchase of fhlb stock
11
Net change in loans
66,789
Purchases of premises and equipment
1,413
Proceeds from sale of other real estate and repossessions
382
Proceeds from bank owned life insurance
440
Net cash used by investing activities
-41,831
Net change in deposits
-24,494
Net change in securities sold under agreement to repurchase
0
Proceeds from frb borrowings
1
Repayments of frb borrowings
1
Proceeds from fed funds purchased
162
Repayments of fed funds purchased
162
Restricted stock units vested
50
Excise tax on stock repurchased
0
Common stock repurchased
0
Cash dividends paid on common stock
5,247
Net cash (used) provided by financing activities
19,297
Net change in cash and cash equivalents
-1,161
Cash and cash equivalents at beginning of period
59,266
Cash and cash equivalents at ending of period
58,105
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 earnings-$19,830K Proceeds from sales ofloans held for sale$15,167K Net change indeposits-$24,494K Depreciation, amortizationand accretion, net$2,739K Other assets-$1,005K Provision for (recoveryof) credit losses$938K Right of use leaseasset-$536K Deferred income taxes$432K Restricted stock expense$190K (gain) loss on sale ofinvestment securities, net-$78K Write-down of premises andequipment$71K Proceeds from fed fundspurchased$162K Restricted stock unitsvested$50K Proceeds from frbborrowings$1K Net cash provided byoperating activities$21,373K Net cash (used)provided by financing...$19,297K Canceled cashflow$19,613K Canceled cashflow$5,410K Net change in cashand cash...-$1,161K Canceled cashflow$40,670K Proceeds from sales ofinvestment securities...$20,396K Proceeds from paydowns ofinvestment securities...$20,100K Proceeds from calls andmaturities of investment...$3,035K Proceeds from bank ownedlife insurance$440K Proceeds from sale ofother real estate and...$382K Proceeds from paydowns ofother investment...$228K Origination of loans held forsale$14,659K Gain on sale ofpremises and equipment$3,009K Cash surrender valueof life insurance$602K Other liabilities-$532K Lease liability-$521K Gain on sale of heldfor sale mortgage...$277K Gain on sale of otherreal estate$13K Cash dividends paidon common stock$5,247K Repayments of fed fundspurchased$162K Repayments of frbborrowings$1K Net cash used byinvesting activities-$41,831K Canceled cashflow$44,581K Net change in loans$66,789K Purchases of investmentsecurities available for...$18,199K Purchases of premises andequipment$1,413K Purchase of fhlb stock$11K

PEOPLES BANCORP OF NORTH CAROLINA INC (PEBK)

PEOPLES BANCORP OF NORTH CAROLINA INC (PEBK)