Colony Bankcorp, Inc.
CBAN
NASDAQ
17.47
USD+0.12(+0.69%)
As of today
Colony Bankcorp, Inc. fundamentals
CBAN Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 23,868,000 | 21,747,000 | 19,542,000 | 18,659,000 | 11,815,000 | 10,211,000 | 11,917,400 | 7,750,978 | 8,673,210 | 8,373,000 | 7,531,625 | 4,629,045 | 2,641,298 | 2,534,000 | 474,216 | -19,184,000 | 2,029,000 | 8,547,000 | 10,152,000 | 8,977,216 | 8,069,294 | 6,816,000 | 5,751,641 | 4,866,456 | 4,513,000 | 4,200,000 | 3,900,000 | 3,617,874 | 2,933,542 | 2,140,520 | |
| Depreciation & Amortization | 8,130,000 | 8,702,000 | 11,629,000 | 8,628,000 | 5,859,000 | 2,895,000 | 1,835,000 | 3,096,924 | 3,219,337 | 3,454,000 | 2,908,110 | 4,194,796 | 5,856,978 | 5,277,000 | 6,184,530 | 5,900,000 | 2,805,000 | 2,406,000 | 2,654,000 | 3,210,952 | 2,877,023 | 3,033,000 | 2,443,823 | 1,696,063 | 1,380,447 | 1,300,000 | 1,000,000 | 791,383 | 561,314 | 527,425 | |
| Deferred Income Tax | 755,000 | -485,000 | 1,130,000 | -2,739,000 | 0 | 0 | 273,176 | 2,833,958 | 222,120 | 625,436 | 1,932,950 | 2,178,222 | 1,204,439 | 867,006 | 639,607 | -5,869,000 | -250,000 | -1,233,000 | 112,518 | -546,891 | -464,530 | -633,000 | -417,468 | -322,733 | -397,000 | -200,000 | 0 | -8,490 | -179,896 | -86,458 | |
| Stock-Based Compensation | 1,296,000 | 1,701,000 | 1,743,000 | 599,000 | 33,000 | 34,000 | 14,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -2,012,000 | -3,098,000 | -7,945,000 | -2,119,000 | 1,409,000 | 953,000 | 268,000 | 27,996 | 443,708 | -28,041 | -122,450 | 472,468 | 4,798,902 | -1,191,000 | 6,230,320 | -9,388,000 | 1,140,000 | 689,026 | -1,441,000 | 905,139 | 100,797 | 5,306,000 | -417,416 | 120,977 | -429,000 | 600,000 | -100,000 | 147,397 | 11,573 | 262,866 | |
| Accounts Receivable Change | 0 | 0 | 0 | 0 | 0 | 0 | -217,491 | -90,204 | 176,766 | -354,000 | 55,786 | 285,033 | 250,755 | 739,423 | 1,325,068 | 699,018 | 2,875,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 0 | 0 | 0 | 0 | 0 | 0 | 38,573 | 21,188 | -46,284 | 32,253 | -1,099,756 | 385,285 | 74,637 | -399,000 | -452,764 | -1,256,000 | -817,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114,921 | 100,413 | 324,592 | |
| Other Working Capital Change | -2,012,000 | -3,098,000 | -7,945,000 | -2,119,000 | 1,409,000 | 953,000 | 446,918 | 97,012 | 313,226 | 293,980 | 921,520 | -197,850 | 4,473,510 | -1,532,000 | 5,358,016 | -8,831,000 | -918,000 | 689,026 | -1,441,000 | 905,139 | 100,797 | 5,306,000 | -417,416 | 120,977 | -429,000 | 600,000 | -100,000 | 32,476 | -88,840 | -61,726 | |
| Other Non-Cash Items | -8,636,000 | -7,584,000 | 23,642,000 | 13,076,000 | -38,210,000 | -10,216,000 | 609,824 | -1,164,721 | 830,116 | 1,643,000 | 2,516,340 | 7,395,924 | 8,305,015 | 7,673,000 | 13,825,938 | 43,595,000 | 11,566,000 | 4,761,000 | 3,526,000 | 3,327,956 | 4,993,929 | 3,159,000 | -1,727,608 | 958,028 | 2,343,103 | 1,000,000 | 1,000,000 | 1,011,044 | 2,430,256 | 3,125,332 | |
| Net Cash Provided by Operating Activities | 23,401,000 | 20,983,000 | 49,741,000 | 36,104,000 | -19,094,000 | 3,877,000 | 14,911,237 | 12,545,135 | 13,388,491 | 14,067,000 | 14,766,575 | 18,870,455 | 22,806,632 | 15,160,000 | 27,354,611 | 15,054,000 | 17,290,000 | 15,169,000 | 15,003,000 | 15,874,372 | 15,576,513 | 17,681,000 | 5,632,972 | 7,318,791 | 7,410,633 | 6,900,000 | 5,800,000 | 5,559,208 | 5,756,789 | 5,969,685 | |
| Investments in Property, Plant & Equipment | -1,080,000 | -3,618,000 | -2,895,000 | -5,838,000 | -4,241,000 | -3,485,000 | -2,763,000 | -1,344,898 | -3,259,859 | -3,190,000 | -1,681,115 | -1,489,579 | -845,338 | -398,000 | -490,256 | -1,290,000 | -3,920,000 | -2,226,000 | -3,718,000 | -5,753,342 | -4,331,847 | -1,876,000 | -2,951,138 | -2,226,629 | -2,633,000 | -2,300,000 | -3,700,000 | -2,966,106 | -1,295,639 | -430,689 | |
| Net Acquisitions | 0 | 0 | 0 | 33,301,000 | 0 | -467,000 | -10,043,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,356,597 | 0 | -45,920 | 0 | -112,000 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -56,616,000 | -3,917,000 | -174,219,000 | -470,000,000 | -181,685,000 | -72,482,000 | -63,683,000 | -87,160,178 | -109,634,793 | -102,336,000 | -56,201,891 | -132,419,073 | -250,445,594 | -381,285,000 | -380,490,982 | -488,330,000 | -158,225,000 | -61,388,000 | -48,951,000 | -50,082,880 | -40,534,955 | -86,936,000 | -63,155,420 | -64,295,353 | -28,893,000 | -38,000,000 | -87,400,000 | -51,278 | -40,402 | -9,895,162 | |
| Sales & Maturities of Investments | 120,417,000 | 57,078,000 | 130,681,000 | 201,143,000 | 155,068,000 | 138,826,000 | 61,690,000 | 54,587,986 | 80,078,577 | 79,707,000 | 50,074,570 | 121,014,800 | 281,711,419 | 384,664,000 | 342,050,000 | 427,188,000 | 65,299,000 | 44,600,000 | 23,886,000 | 35,887,250 | 35,129,162 | 67,231,000 | 58,146,000 | 56,843,404 | 26,749,916 | 38,700,000 | 72,800,000 | 28,378,484 | 17,906,522 | 5,321,830 | |
| Other Investing Activities | 38,437,000 | -148,295,000 | -401,795,000 | 33,062,000 | -99,408,000 | -55,646,000 | 5,479,791 | 1,085,944 | -2,557,504 | -30,381,000 | 5,178,883 | -21,880,360 | -31,052,747 | 95,695,000 | 54,005,764 | -13,021,000 | 14,986,000 | -4,406,000 | -86,223,000 | -82,652,384 | -100,530,624 | -87,475,000 | -66,634,668 | -81,051,240 | -74,217,000 | -63,800,000 | -19,200,000 | -49,392,884 | -39,185,148 | -8,860,516 | |
| Net Cash Used for Investing Activities | 101,158,000 | -98,752,000 | -448,228,000 | -208,332,000 | -130,266,000 | 6,746,000 | -9,319,000 | -32,831,146 | -35,373,579 | -56,200,000 | -2,629,553 | -34,774,212 | -632,260 | 98,677,000 | 15,074,528 | -75,454,000 | -81,861,000 | -23,419,000 | -115,006,000 | -102,613,106 | -95,911,667 | -109,056,000 | -74,641,323 | -90,729,818 | -79,105,000 | -65,400,000 | -37,500,000 | -24,031,784 | -22,614,667 | -13,864,537 | |
| Debt Repayment | 9,500,000 | 35,000,000 | 114,005,000 | -107,789,000 | 81,289,000 | 16,563,000 | -3,500,000 | 1,500,000 | 6,000,000 | 0 | 0 | 5,000,000 | -36,000,000 | -4,076,000 | -15,923,990 | 0 | 57,400,000 | 12,376,000 | -2,501,000 | 8,776,571 | 4,905,878 | -12,743,000 | 11,983,195 | 22,094,147 | 3,119,000 | 7,400,000 | 1,400,000 | 11,178,110 | 2,826,269 | -760,000 | |
| Common Stock Issued | 0 | 0 | 59,468,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,078,255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,500,000 | |
| Common Stock Repurchased | -1,305,000 | -406,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -7,899,000 | -7,722,000 | -7,158,000 | -4,463,000 | -3,800,000 | -2,692,000 | -1,688,000 | -1,159,834 | -1,590,746 | -2,487,000 | -5,492,749 | 0 | 0 | -1,400,000 | -1,400,000 | -2,951,000 | -2,795,000 | -2,556,000 | -2,264,000 | -1,993,100 | -1,749,447 | -1,482,000 | -1,169,142 | -1,066,611 | -755,000 | -600,000 | -500,000 | -434,654 | -399,164 | -370,457 | |
| Other Financing Activities | 22,857,000 | 53,541,000 | 115,618,000 | 298,206,000 | 151,285,000 | 19,386,000 | 1,933,000 | 14,268,877 | 24,141,292 | 22,272,000 | -8,226,006 | 7,844,589 | -20,300,381 | -79,139,000 | -18,462,477 | 76,321,000 | -10,683,000 | -23,844,000 | 98,087,000 | 94,070,223 | 82,401,846 | 95,493,000 | 77,901,029 | 78,005,246 | 75,561,964 | 43,800,000 | 32,600,000 | 8,725,891 | 14,355,240 | 25,925,739 | |
| Net Cash Used/Provided by Financing Activities | 23,153,000 | 80,413,000 | 281,933,000 | 185,954,000 | 228,774,000 | 33,257,000 | -3,255,000 | 14,609,043 | 28,550,546 | 19,784,000 | -13,718,755 | 12,844,589 | -56,300,381 | -84,615,000 | -30,708,212 | 73,370,000 | 43,923,000 | -14,024,000 | 93,322,000 | 100,853,694 | 85,558,277 | 81,268,000 | 88,522,187 | 96,371,013 | 77,925,964 | 50,600,000 | 34,400,000 | 19,469,347 | 16,782,345 | 26,295,282 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 147,712,000 | 2,644,000 | -116,554,000 | 13,726,000 | 79,414,000 | 43,936,000 | 2,343,000 | -5,676,968 | 6,565,458 | -22,348,000 | -1,581,733 | -3,059,168 | -34,126,009 | 29,222,000 | 11,720,927 | 12,970,000 | -20,648,000 | -22,274,000 | -6,681,000 | 14,114,960 | 5,223,123 | -10,107,000 | 19,514,000 | 12,959,986 | 6,231,417 | -7,900,000 | 2,703,000 | 996,771 | -75,533 | 18,400,430 | |
| Cash at End of Period | 231,034,000 | 83,322,000 | 80,678,000 | 197,232,000 | 183,506,000 | 104,092,000 | 60,156,000 | 23,145,136 | 28,822,104 | 22,257,000 | 44,604,932 | 46,186,665 | 49,245,833 | 83,372,000 | 54,149,669 | 42,429,000 | 29,458,000 | 50,106,000 | 72,380,000 | 79,061,942 | 64,946,982 | 59,724,000 | 69,831,000 | 50,317,065 | 37,357,079 | 31,100,000 | 39,003,000 | 36,289,522 | 35,292,751 | 33,743,260 | |
| Cash at Beginning of Period | 83,322,000 | 80,678,000 | 197,232,000 | 183,506,000 | 104,092,000 | 60,156,000 | 57,813,000 | 28,822,104 | 22,256,646 | 44,605,000 | 46,186,665 | 49,245,833 | 83,371,842 | 54,150,000 | 42,428,742 | 29,458,000 | 50,106,000 | 72,380,000 | 79,062,000 | 64,946,982 | 59,723,859 | 69,831,000 | 50,317,000 | 37,357,079 | 31,125,662 | 39,000,000 | 36,300,000 | 35,292,751 | 35,368,284 | 15,342,830 | |
| Operating Cash Flow | 23,401,000 | 20,983,000 | 49,741,000 | 36,104,000 | -19,094,000 | 3,877,000 | 14,917,000 | 12,545,135 | 13,388,491 | 14,067,000 | 14,766,575 | 18,870,455 | 22,806,632 | 15,160,000 | 27,354,611 | 15,054,000 | 17,290,000 | 15,169,000 | 15,003,000 | 15,874,372 | 15,576,513 | 17,681,000 | 5,632,972 | 7,318,791 | 7,410,633 | 6,900,000 | 5,800,000 | 5,559,208 | 5,756,789 | 5,969,685 | |
| Capital Expenditure | -1,080,000 | -3,618,000 | -2,895,000 | -5,838,000 | -4,241,000 | -3,485,000 | -2,763,000 | -1,344,898 | -3,259,859 | -3,190,000 | -1,681,115 | -1,489,579 | -845,338 | -398,000 | -490,256 | -1,290,000 | -3,920,000 | -2,226,000 | -3,718,000 | -5,753,342 | -4,331,847 | -1,876,000 | -2,951,138 | -2,226,629 | -2,633,000 | -2,300,000 | -3,700,000 | -2,966,106 | -1,295,639 | -430,689 | |
| Free Cash Flow | 22,321,000 | 17,365,000 | 46,846,000 | 30,266,000 | -23,335,000 | 392,000 | 12,154,000 | 11,200,237 | 10,128,632 | 10,877,000 | 13,085,460 | 17,380,876 | 21,961,294 | 14,762,000 | 26,864,355 | 13,764,000 | 13,370,000 | 12,943,000 | 11,285,000 | 10,109,280 | 11,244,666 | 15,805,000 | 2,681,000 | 5,092,162 | 4,777,725 | 4,600,000 | 2,100,000 | 2,593,102 | 4,461,150 | 5,538,996 |