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Heritage Commerce (HTBK)

Heritage Commerce (HTBK)
[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Cash Flows From Operating Activities
Net Income 35,320 18,917 66,555 45,756 27,687
Depreciation Amortization 40 35 5,558 5,479 3,886
Other Working Capital 20,800 11,087 -11,283 -16,889 -7,011
Loans -4,578 -76 -8,258 -7,883 -2,846
Other Operating Activity 9,164 -5 17,281 16,249 4,816
Operating Cash Flow $60,746 $29,958 $69,853 $42,712 $26,532
Cash Flows From Investing Activities
PPE Investments -442 -113 -783 -639 -522
Purchase Of Investment N/A N/A -757,695 -681,486 -444,988
Sale Of Investment 38,521 19,495 110,257 91,223 67,248
Net Loans 9,765 36,364 -21,862 22,720 82,846
Other Investing Activity 0 0 596 604 604
Investing Cash Flow $47,844 $55,746 $-669,487 $-567,578 $-294,812
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A 300,000 N/A N/A N/A
Common Stock Issued 997 683 2,050 870 849
Common Stock Repurchased N/A N/A -40,000 -40,000 -40,000
Dividend Paid -15,856 -7,916 -31,495 -23,596 -15,706
Other Financing Activity 0 0 39,274 39,274 39,274
Financing Cash Flow $96,309 $347,701 $-399,979 $-99,599 $-161,351
Beginning Cash Position 306,603 306,603 1,306,216 1,306,216 1,306,216
End Cash Position 511,502 740,008 306,603 681,751 876,585
Net Cash Flow $204,899 $433,405 $-999,613 $-624,465 $-429,631
Free Cash Flow
Operating Cash Flow 60,746 29,958 69,853 42,712 26,532
Capital Expenditure -442 -113 -783 -639 -522
Free Cash Flow 60,304 29,845 69,070 42,073 26,010
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