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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 3,601 2,712 1,529 1,904 -3,346
Depreciation Amortization 2,019 1,481 1,002 506 1,986
Income taxes - deferred -34 -177 344 330 -565
Other Working Capital -1,858 -2,726 -1,070 -2,371 1,156
Loans -330 -653 -95 -769 -71
Other Operating Activity -711 -1,322 -2,160 -1,752 7,128
Operating Cash Flow $2,687 $-685 $-450 $-2,152 $6,288
Cash Flows From Investing Activities
PPE Investments -1,447 -1,854 -1,063 -638 -1,342
Purchase Of Investment -38,016 -25,457 -18,447 -9,469 -48,897
Sale Of Investment 49,152 30,450 17,159 9,576 60,731
Net Loans -33,499 -3,695 N/A 12,378 -50,873
Other Investing Activity 711 711 -2,208 711 387
Investing Cash Flow $-23,099 $155 $-4,559 $12,558 $-39,994
Cash Flows From Financing Activities
Change In Short Term Borrowing -26,309 -29,191 -6,368 -29,505 -47,690
Debt Issued N/A 25,160 N/A N/A 42,365
Debt Repayment 11,328 -15,292 6,269 4,810 -17,796
Common Stock Issued N/A N/A N/A N/A 94
Common Stock Repurchased -1,511 -1,511 -1,511 N/A N/A
Dividend Paid -2,020 -1,524 -1,029 -514 -2,058
Financing Cash Flow $24,131 $8,619 $9,365 $-6,988 $24,771
Beginning Cash Position 14,027 14,027 14,027 14,027 22,962
End Cash Position 17,746 22,116 18,383 17,445 14,027
Net Cash Flow $3,719 $8,089 $4,356 $3,418 $-8,935
Free Cash Flow
Operating Cash Flow 2,687 -685 -450 -2,152 6,288
Capital Expenditure -1,711 -1,949 -1,158 -638 -1,381
Free Cash Flow 976 -2,634 -1,608 -2,790 4,907
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