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Nicolet Bankshares Inc (NIC)

Nicolet Bankshares Inc (NIC)
[[ 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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Cash Flows From Operating Activities
Net Income 11,555 8,705 6,083 3,113 10,051
Depreciation Amortization 3,322 3,083 2,220 1,078 3,848
Income taxes - deferred 1,589 N/A N/A -19 68
Other Working Capital -1,573 6,166 3,899 -3,019 -5,114
Loans 2,592 4,080 3,312 -1,164 -5,786
Other Operating Activity -2,434 -3,737 -3,267 1,451 7,973
Operating Cash Flow $15,051 $18,297 $12,247 $1,440 $11,040
Cash Flows From Investing Activities
Change In Deposits 6,899 6,165 6,165 2,969 -8,508
PPE Investments 2,827 1,992 1,653 780 -1,765
Purchase Of Investment -41,419 -34,238 -15,460 -11,097 -60,046
Sale Of Investment 36,104 31,526 27,746 6,585 21,809
Net Loans -6,179 -14,388 -707 3,064 -39,699
Other Investing Activity -19,865 -19,865 0 0 -2,750
Investing Cash Flow $-21,633 $-28,808 $19,397 $2,301 $-90,959
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A 10,000 N/A -7,116
Debt Issued 11,820 11,820 11,820 7,880 N/A
Debt Repayment -5,763 -5,695 -130 -66 -11,247
Common Stock Issued 1,721 732 604 388 887
Common Stock Repurchased -4,381 -4,278 -3,794 -1,621 -5,770
Dividend Paid -212 -213 -122 -61 -244
Other Financing Activity -12,200 -12,200 0 0 -60
Financing Cash Flow $21,493 $-23,562 $-41,586 $-12,605 $1,649
Beginning Cash Position 68,708 68,708 68,708 68,708 146,978
End Cash Position 83,619 34,635 58,766 59,844 68,708
Net Cash Flow $14,911 $-34,073 $-9,942 $-8,864 $-78,270
Free Cash Flow
Operating Cash Flow 15,051 18,297 12,247 1,440 11,040
Capital Expenditure -1,181 N/A -503 -411 -5,765
Free Cash Flow 13,870 18,297 11,744 1,029 5,275
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