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Cash Flow Overview

Free Cash flow
-$178K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Loan originations and principal ...
    • Net increase in deposits
    • Available For Sale
    • Others
Negative Cash Flow Breakdown
    • Net change in interest bearing d...
    • Payments on fhlb and other borro...
    • Additions of premises and equipm...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
836 841 680 1,321
Provision for credit losses - loans
6 223 487 26
Provision (credit) for credit losses - off-balance sheet credit exposures
-50 0 45
Net increase on other investment
-118 -7 46
Net amortization (accretion) of securities
-38 50 76 23
Depreciation and amortization
124 151 148 294
Net realized gain on sales of securities available for sale
-117 --
Net unrealized gain on discontinued financial derivative
-0 0 -463
Stock dividends on restricted investments
32 33 33 89
Appreciation on bank-owned life insurance
43 48 42 83
Write-down of other real estate owned
---52
Esop compensation expense for allocated shares
56 87 56 110
Loss on sale other real estate owned
-25 0 -17 -2
Fair value adjustment on other real estate owned
-0 495 -
Loss on fair value adjustment of fair value hedges
-0 0 -10
Stock-based compensation
37 151 151 305
Deferred income tax expense
124 131 36 238
Accrued interest receivable
-205 283 -328 14
Other assets
-56 110 -162 281
Accrued expenses and other liabilities
176 -573 217 -2,856
Net cash from (used for) operating activities
1,608 302 1,591 -526
Net change in interest bearing deposits in banks
-4,574 -4,212 16,014 -7,591
Purchases
1,515 32,532 16,954 4,232
Sales
-23,797 --
Available For Sale
927 35,170 5,485 7,028
Held To Maturity
729 771 1,198 1,755
Redemptions of restricted investments
-0 0 1,096
Purchases of restricted investments
--93 53
Purchases of other investment
33 169 --
Loan originations and principal collections, net
-4,637 18,463 133 593
Net decrease in net investment in direct financing leases
181 9 -123 187
Proceeds from sales of other real estate owned
22 0 548 20
Additions of premises and equipment
1,786 142 39 213
Purchases of treasury stock
-816 1,006 1,341
Net cash (used for) investing activities
-1,412 4,375 5,903 -2,596
Net increase in deposits
4,053 -6,258 -5,018 3,352
Advances from fhlb and other borrowings
-13,000 3,052 -
Payments on fhlb and other borrowings
4,102 16,103 3,516 642
Cash dividends declared and paid
143 233 118 242
Net cash (used for) from financing activities
-192 -10,410 -6,606 1,127
Net change in cash and cash equivalents
4 -5,733 888 -1,995
Cash and cash equivalents at beginning of period
6,450 12,183 13,290 -
Cash and cash equivalents at end of period
6,454 6,450 12,183 -
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$836K Accrued interestreceivable-$205K Accrued expenses andother liabilities$176K Deferred income taxexpense$124K Depreciation andamortization$124K Other assets-$56K Esop compensationexpense for allocated...$56K Net amortization(accretion) of securities-$38K Stock-based compensation$37K Loss on sale otherreal estate owned-$25K Provision for creditlosses - loans$6K Net cash from (usedfor) operating...$1,608K Canceled cashflow$75K Net change in cashand cash...$4K Canceled cashflow$1,604K Appreciation on bank-ownedlife insurance$43K Stock dividends onrestricted investments$32K Loan originationsand principal...-$4,637K Available For Sale$927K Held To Maturity$729K Net decrease in netinvestment in direct...$181K Proceeds from sales ofother real estate...$22K Net increase indeposits$4,053K Net cash (used for)investing activities-$1,412K Net cash (used for)from financing...-$192K Canceled cashflow$6,496K Canceled cashflow$4,053K Net change ininterest bearing...-$4,574K Payments on fhlb and otherborrowings$4,102K Additions of premises andequipment$1,786K Purchases$1,515K Purchases of otherinvestment$33K Cash dividendsdeclared and paid$143K

Texas Community Bancshares, Inc. (TCBS)

Texas Community Bancshares, Inc. (TCBS)