PCB BANCORP

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net income $16.4m $24.3m $24.1m $16.2m $40.1m $35.0m $30.7m $25.8m $37.5m
Depreciation of premises and equipment $1.1m $1.3m $1.5m $1.5m $1.4m $1.6m $2.2m $2.3m $2.2m
Net amortization of premiums on securities $818k $790k $883k $938k $1.0m $367k $209k $159k $146k
Amortization of servicing assets $2.2m $2.8m $2.4m $1.9m $2.0m $2.1m $1.9m $1.8m $2.1m
Deferred tax expense (benefit) $1.7m $641k ($2.6m) ($3.7m) ($2.0m) $12.2m $4.1m ($8.0m) ($3.8m)
Share-based compensation $699k $648k $709k $715k $453k $539k $488k $504k $973k
Net accretion of discounts on loans ($3.5m) ($4.4m) ($4.0m) ($3.3m) ($3.5m) ($3.6m) ($2.2m) ($2.8m) ($2.8m)
Net accretion of deferred loan fees ($559k) ($515k) ($452k) ($2.9m) ($6.1m) ($2.2m) ($1.1m) ($1.2m) ($1.4m)
Provision (reversal) for credit losses ($4.6m) $3.6m ($132k) $3.4m $4.0m
Bank-owned life insurance income $0 $0 ($108k) ($706k) ($753k) ($949k) ($1.0m)
Gain on sale of loans ($9.0m) ($5.6m) ($6.0m) ($6.5m) ($12.9m) ($8.0m) ($3.6m) ($3.8m) ($4.6m)
Originations of loans held-for-sale ($143.1m) ($99.9m) ($105.2m) ($141.2m) ($172.2m) ($105.6m) ($69.0m) ($74.0m) ($92.2m)
Proceeds from sales of and principal collected on loans held-for-sale $152.0m $106.3m $116.5m $149.4m $150.2m $132.9m $87.4m $77.9m $90.9m
Change in accrued interest receivable and other assets ($243k) ($1.4m) $801k ($2.3m) $2.7m ($12.7m) ($934k) ($3.7m) $2.2m
Change in accrued interest payable and other liabilities $800k $4.5m ($2.1m) ($6.8m) $1.9m $1.7m $14.1m $21.6m ($7.6m)
Purchase of securities available-for-sale ($66.9m) ($42.0m) ($12.0m) ($39.4m) ($47.3m) ($57.4m) ($17.3m) ($23.5m) ($31.7m)
Proceeds from maturities, calls, and paydowns of securities available-for-sale $18.6m $23.4m $30.1m $37.2m $41.1m $23.2m $17.9m $19.8m $24.2m
Net increase in loans held-for-investment ($161.7m) ($155.1m) ($113.1m) ($134.6m) ($149.2m) ($317.1m) ($261.4m) ($305.3m) ($189.6m)
Purchase of Federal Home Loan Bank and other restricted stock ($903k) ($844k) ($912k) ($102k) ($130k) ($1.6m) ($2.5m) ($1.3m) ($936k)
Proceeds from sale of other real estate owned $291k $102k $321k $3.9m $3.4m $1.2m $0 $3.0m $0
Purchases of premises and equipment ($1.3m) ($1.1m) ($710k) ($1.8m) ($430k) ($5.5m) ($1.3m) ($4.1m) ($2.2m)
Investment in private equity $0 $0 $1.0m $0
Net increase in deposits $159.5m $192.5m $35.6m $115.5m $272.3m $178.8m $305.6m $264.2m $179.6m
Net change in short-term Federal Home Loan Bank advances and other borrowings $0 $20.0m ($20.0m) $15.0m $19.0m
Proceeds from long-term Federal Home Loan Bank advances $40.0m $0 $0 $140.0m $0 $0 $39.0m $50.0m $0
Repayment of long-term Federal Home Loan Bank advances $0 ($10.0m) ($10.0m) ($80.0m) ($70.0m) ($10.0m) $0 ($89.0m) $0
Stock options exercised $134k $310k $626k $693k $1.3m $840k $1.4m $353k $2.3m
Restricted stock surrendered due to employee tax liability $0 ($2k) ($4k) ($8k) ($2k) ($3k) ($81k)
Stock repurchase excise tax $0 $0 ($62k) ($8k)
Loans transferred to loans held-for-sale $0 $8.1m $824k $1.4m $8.8m $4.5m $0 $676k $0
Loans transferred to other real estate owned $0 $0 $50k $3.1m $905k $151k $593k $94k $0
Right-of-use assets obtained in exchange for lease obligations $0 $0 $1.6m $950k $1.5m $2.1m $15.3m $973k $3.0m
Net cash provided by operating activities $21.2m $30.7m $30.1m $17.1m ($1.6m) $57.3m $63.3m $39.0m $26.6m
Purchase of loans held-for-investment $0 $0 ($1.5m) $0 ($2.1m) $0 ($15.7m) $0 $0
Proceeds from sales of and principal collected on loans held-for-sale previously classified as held-for-investment $0 $8.3m $826k $664k $8.8m $458k $5.1m $676k $0
Net cash used in investing activities ($215.5m) ($168.1m) ($61.9m) ($132.8m) ($175.2m) ($356.7m) ($275.3m) ($311.7m) ($200.1m)
Repurchase of common stock $0 $0 ($6.5m) ($6.5m) ($10.9m) ($6.7m) ($8.8m) ($222k) ($7.1m)
Cash dividends paid on preferred stock $0 $0 ($772k) ($346k)
Cash dividends paid on common stock ($1.6m) ($1.8m) ($4.0m) ($6.2m) ($6.7m) ($8.9m) ($9.9m) ($10.3m) ($11.5m)
Net cash provided by financing activities $198.0m $226.1m $15.7m $163.6m $186.0m $243.1m $307.2m $229.2m $181.9m
Net increase (decrease) in cash and cash equivalents $3.7m $88.6m ($16.0m) $47.9m $9.2m ($56.3m) $95.3m ($43.5m) $8.3m
Cash and cash equivalents at beginning of year $73.7m $162.3m $146.2m $194.1m $203.3m $147.0m $242.3m $198.8m $207.1m
Interest paid $9.5m $14.0m $24.1m $17.4m $5.8m $9.7m $47.8m $85.8m $92.8m
Income taxes paid $12.1m $7.6m $13.4m $10.1m $15.0m $14.0m $4.3m $6.4m $23.1m