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For the year ending 2025-12-31, TYFG had $4,663K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$4,663K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from loans held for sal...
    • Advances on long-term fhlb advan...
    • Net change in deposits
    • Others
Negative Cash Flow Breakdown
    • Origination of loans held for sa...
    • Loan (originations) and principa...
    • Purchases of available-for-sale ...
    • Others

Cash Flow
2025-12-31
Net income
13,663
Depreciation
1,489
Amortization of intangibles
22
Net amortization of securities
-112
Amortization of debt issuance costs
25
Provision (recovery) of credit loss expense
659
Deferred income tax
-308
Net loss (gain) on sales of foreclosed assets
-25
Net gain on sales of bank premises and equipment
6
Net gain on sale of loans
10,925
Stock-based compensation expense
160
Net mortgage servicing rights amortization
205
Origination of loans held for sale
341,972
Proceeds from loans held for sale
349,220
Change in accrued interest receivable
748
Change in bank-owned life insurance
575
Change in other assets
1,200
Change in accrued interest payable and other liabilities
785
Net cash provided by operating activities
10,631
Proceeds from maturities, paydowns and calls of available-for-sale debt securities
19,281
Purchases of available-for-sale debt securities
24,127
Net redemptions of fhlb stock
2,094
Purchases of fhlb stock
2,246
Loan (originations) and principal collections, net
38,996
Proceeds from sales of foreclosed assets
794
Proceeds from sales of bank premises and equipment
6
Purchases of bank premises and equipment, net
-475
Net cash provided by (used in) investing activities
-43,669
Net change in deposits
30,627
Net change in securities sold under agreements to repurchase
426
Cash dividends paid
2,387
Purchases and retirement of common stock
1,151
Net change in short-term fhlb advances and other borrowings
-8,000
Advances on long-term fhlb advances and other borrowings
33,000
Payments on long-term fhlb advances and other borrowings
15,000
Proceeds from stock options exercised
186
Net cash provided by (used in) financing activities
37,701
Increase in cash and cash equivalents
4,663
Beginning of the year
44,976
Ending of the year
49,639
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

Advances on long-termfhlb advances and...$33,000K Net change indeposits$30,627K Proceeds from loans heldfor sale$349,220K Net change insecurities sold under...$426K Proceeds from stockoptions exercised$186K Net income$13,663K Depreciation$1,489K Change in accruedinterest payable and...$785K Provision (recovery) ofcredit loss expense$659K Net mortgageservicing rights...$205K Stock-based compensationexpense$160K Net amortization ofsecurities-$112K Net loss (gain) onsales of foreclosed...-$25K Amortization of debt issuancecosts$25K Amortization of intangibles$22K Net cash provided by(used in) financing...$37,701K Net cash provided byoperating activities$10,631K Canceled cashflow$26,538K Canceled cashflow$355,734K Increase in cash and cashequivalents$4,663K Canceled cashflow$43,669K Payments on long-termfhlb advances and...$15,000K Net change inshort-term fhlb advances...-$8,000K Cash dividends paid$2,387K Purchases and retirementof common stock$1,151K Proceeds frommaturities, paydowns and...$19,281K Net redemptions offhlb stock$2,094K Proceeds from sales offoreclosed assets$794K Proceeds from sales ofbank premises and...$6K Origination of loans held forsale$341,972K Net gain on sale ofloans$10,925K Change in other assets$1,200K Change in accruedinterest receivable$748K Change in bank-ownedlife insurance$575K Deferred income tax-$308K Net gain on sales ofbank premises and...$6K Net cash provided by(used in) investing...-$43,669K Canceled cashflow$22,175K Loan (originations)and principal...$38,996K Purchases ofavailable-for-sale debt securities$24,127K Purchases of fhlb stock$2,246K Purchases of bank premisesand equipment, net-$475K

Tri-County Financial Group, Inc. (TYFG)

Tri-County Financial Group, Inc. (TYFG)