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First Pactrust Bancorp (BANC)

First Pactrust Bancorp (BANC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Cash Flows From Operating Activities
Net Income 5,075 3,983 2,626 1,195 4,101
Depreciation Amortization 502 384 264 164 635
Income taxes - deferred -269 N/A N/A N/A -127
Other Working Capital 1,946 1,737 -2,964 574 -450
Loans 14 4 -137 -229 -614
Other Operating Activity 1,855 1,491 6,179 793 2,772
Operating Cash Flow $9,123 $7,599 $5,968 $2,497 $6,317
Cash Flows From Investing Activities
Change In Deposits -1,990 -200 -200 -465 -500
PPE Investments -416 -156 -154 -109 -632
Purchase Of Investment -17,240 -5,498 -5,498 -225 -3,531
Sale Of Investment 12,659 12,565 7,112 1,143 11,755
Net Loans -41,725 -57,112 -42,435 -27,461 -171,064
Other Investing Activity 0 0 27 0 0
Investing Cash Flow $-48,712 $-50,401 $-41,148 $-27,117 $-163,972
Cash Flows From Financing Activities
Change In Short Term Borrowing -500 2,500 2,000 -6,500 8,900
Debt Issued 17,000 7,000 N/A N/A 68,000
Debt Repayment -28,000 -14,000 -4,000 -1,000 -20,000
Common Stock Repurchased -10,059 -10,059 -8,858 -5,634 -8,118
Dividend Paid -1,827 -1,302 -852 -417 -1,269
Other Financing Activity 59 0 0 0 0
Financing Cash Flow $40,329 $44,660 $35,067 $24,469 $157,724
Beginning Cash Position 11,575 11,575 11,575 11,575 11,506
End Cash Position 12,315 13,433 11,462 11,424 11,575
Net Cash Flow $740 $1,858 $-113 $-151 $69
Free Cash Flow
Operating Cash Flow 9,123 7,599 5,968 2,497 6,317
Capital Expenditure -416 -156 -154 -109 -632
Free Cash Flow 8,707 7,443 5,814 2,388 5,685
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