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For the year ending 2025-12-31, USCB had -$38,558K decrease in cash & cash equivalents over the period. $42,502K in free cash flow.

Cash Flow Overview

Change in Cash
-$38,558K
Free Cash flow
$42,502K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from federal home loan ...
    • Net increase in deposits
    • Proceeds from sales of investmen...
    • Others
Negative Cash Flow Breakdown
    • Repayments on federal home loan ...
    • Purchase of investment securitie...
    • Net increase in loans held for i...
    • Others

Cash Flow
2025-12-31
Net income
26,100
Provision for credit losses
2,297
Depreciation and amortization
619
Accretion of premiums on securities, net
1,540
Amortization of deferred loan fees, net
-1,020
Stock-based compensation
3,005
Loss (gain) on sale of available for sale securities
-7,526
Gain on sale of loans held for sale
1,001
Proceeds from the sale of loans held for sale
13,810
Origination of loans held for sale
12,809
Increase in cash surrender value of bank owned life insurance
1,952
Decrease in deferred tax assets
-6,756
Accrued interest receivable
716
Other assets
5,930
Accrued interest and other liabilities
5,620
Net cash provided by operating activities
42,805
Proceeds from maturities and pay-downs of investment securities held to maturity
10,935
Purchase of investment securities available for sale
139,841
Proceeds from maturities and pay-downs of investment securities available for sale
23,364
Proceeds from sales of investment securities available for sale
82,497
Net increase in loans held for investment
136,726
Purchase of loans held for investment
81,392
Additions to premises and equipment
303
Proceeds from the redemption of federal home loan bank stock
16,221
Purchase of federal home loan bank stock
16,165
Purchase of bank owned life insurance, net
4,000
Net cash used in investment activities
-245,410
Proceeds from exercise of class a common stock options, net
804
Cash dividends paid
7,829
Repurchase of class a common stock
34,554
Net increase in deposits
171,076
Proceeds from subordinated notes, net
39,300
Proceeds from federal home loan bank advances and other borrowings
336,750
Repayments on federal home loan bank advances and other borrowings
341,500
Net cash provided by financing activities
164,047
Net increase (decrease) in cash and cash equivalents
-38,558
Cash and cash equivalents at beginning of period
77,035
Cash and cash equivalents at end of period
38,477
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 federalhome loan bank...$336,750K Net income$26,100K Proceeds from the sale ofloans held for sale$13,810K Loss (gain) on sale ofavailable for sale...-$7,526K Net increase indeposits$171,076K Proceeds fromsubordinated notes, net$39,300K Proceeds from exercise ofclass a common stock...$804K Decrease in deferred taxassets-$6,756K Accrued interest andother liabilities$5,620K Stock-based compensation$3,005K Provision for creditlosses$2,297K Amortization of deferred loanfees, net-$1,020K Depreciation andamortization$619K Net cash provided byfinancing activities$164,047K Net cash provided byoperating activities$42,805K Canceled cashflow$383,883K Canceled cashflow$23,948K Net increase(decrease) in cash and cash...-$38,558K Canceled cashflow$206,852K Proceeds from sales ofinvestment securities...$82,497K Proceeds from maturitiesand pay-downs of...$23,364K Proceeds from theredemption of federal home...$16,221K Proceeds from maturitiesand pay-downs of...$10,935K Repayments on federal homeloan bank advances...$341,500K Repurchase of class a commonstock$34,554K Cash dividends paid$7,829K Origination of loans held forsale$12,809K Other assets$5,930K Increase in cashsurrender value of bank...$1,952K Accretion of premiums onsecurities, net$1,540K Gain on sale of loansheld for sale$1,001K Accrued interestreceivable$716K Net cash used ininvestment activities-$245,410K Canceled cashflow$133,017K Purchase of investmentsecurities available for...$139,841K Net increase inloans held for...$136,726K Purchase of loans held forinvestment$81,392K Purchase of federal homeloan bank stock$16,165K Purchase of bank ownedlife insurance, net$4,000K Additions to premises andequipment$303K

USCB

USCB