MSIC 2022 Annual Report

MSIC AUDITED F MSIC AUDITED FINANCIAL STATEMENTS

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

2022

2021

Net (Decrease) Increase in Cash and Cash Equivalents

(18,449,499)

20,062,471

12,803,719

32,866,190

Cash and Cash Equivalents - Beginning of the Year

$ 14,416,691

$ 32,866,190

Cash and Cash Equivalents - End of the Year

Supplemental Cash Flow Disclosures Change in unrealized gains and losses on securities available-for-sale $ (5,141,182)

$

(275,740)

$

876,670

$ 1,377,135

Cash paid for interest

Non-cash adjustments to beginning net assets and liabilities for consolidation of MSIC Partners, LLC

$

88,967

$

--

The accompanying notes are an integral part of these consolidated financial statements. 8

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