MSIC 2022 Annual Report

INANCIAL STATE

MASSACHUSETTS CREDIT UNION SHARE INSURANCE CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CASH FLOWS FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021

2022

2021

Cash Flows from Operating Activities Net loss

$

(133,105)

$

(742,367)

Adjustments to reconcile net loss to net cash provided by operating activities: Depreciation and amortization Loss on disposal of property and equipment

910,339

624,894 16,250 119,882

--

Amortization of premiums/discounts on securities, net

209,875 600,000 233,779 270,163

Provision for insurance losses Net change in: Accrued interest receivable

2,000,000

291,995 72,184 118,419

Other assets

(1,070,846)

Accounts payable and accrued expenses

3,243,624

1,153,310

Total Adjustments

1,020,205

2,501,257

Net Cash Provided by Operating Activities

Cash Flows from Investing Activities Maturities of certificates of deposit Purchases of certificates of deposit

7,500,000

19,278,704 (5,000,000) 75,788,833 (56,865,333)

--

Proceeds from maturities, calls and principal payments of available-for-sale securities Proceeds from sale of stock in Federal Home Loan Bank Improvements to real estate held for investment Purchases of available-for-sale securities

5,526,106 (6,002,226) 547,700 (167,733) (46,808) 398,253

--

(5,542,990)

Purchases of premises and equipment, net

(13,854)

--

MSIC Partners, LLC cash recorded in consolidation

27,645,360

7,755,292

Net Cash Provided by Investing Activities

Cash Flows from Financing Activities Decrease in liquidity reserve fund deposits

(13,724,996) (4,500,000)

(10,584,146) 4,500,000 4,000,000 (8,000,000)

(Repayments) advances on note payable - line of credit Proceeds from Federal Home Loan Bank advances Paydowns of Federal Home Loan Bank advances

4,000,000

(13,000,000)

(27,224,996)

(10,084,146)

Net Cash Used in Financing Activities

The accompanying notes are an integral part of these consolidated financial statements. 7

2022 ANNUAL REPORT

55

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