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Ameriserv Financial (ASRV)

Ameriserv Financial (ASRV)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Cash Flows From Operating Activities
Net Income 2,712 1,529 1,904 -3,346 1,975
Depreciation Amortization 1,481 1,002 506 1,986 1,495
Income taxes - deferred -177 344 330 -565 -166
Other Working Capital -2,726 -1,070 -2,371 1,156 432
Loans -653 -95 -769 -71 59
Other Operating Activity -1,322 -2,160 -1,752 7,128 1,383
Operating Cash Flow $-685 $-450 $-2,152 $6,288 $5,178
Cash Flows From Investing Activities
PPE Investments -1,854 -1,063 -638 -1,342 -971
Purchase Of Investment -25,457 -18,447 -9,469 -48,897 -30,461
Sale Of Investment 30,450 17,159 9,576 60,731 36,252
Net Loans -3,695 N/A 12,378 -50,873 -11,644
Other Investing Activity 711 -2,208 711 387 387
Investing Cash Flow $155 $-4,559 $12,558 $-39,994 $-6,437
Cash Flows From Financing Activities
Change In Short Term Borrowing -29,191 -6,368 -29,505 -47,690 -25,190
Debt Issued 25,160 N/A N/A 42,365 17,920
Debt Repayment -15,292 6,269 4,810 -17,796 -15,739
Common Stock Issued N/A N/A N/A 94 94
Common Stock Repurchased -1,511 -1,511 N/A N/A N/A
Dividend Paid -1,524 -1,029 -514 -2,058 -1,542
Financing Cash Flow $8,619 $9,365 $-6,988 $24,771 $-3,675
Beginning Cash Position 14,027 14,027 14,027 22,962 22,962
End Cash Position 22,116 18,383 17,445 14,027 18,028
Net Cash Flow $8,089 $4,356 $3,418 $-8,935 $-4,934
Free Cash Flow
Operating Cash Flow -685 -450 -2,152 6,288 5,178
Capital Expenditure -1,949 -1,158 -638 -1,381 -1,010
Free Cash Flow -2,634 -1,608 -2,790 4,907 4,168
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