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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021
Cash Flows From Operating Activities: |  |  |
NET INCOME | $ 39,237 | $ 47,169 | $ 47,180
Items not requiring (providing) cash: |  |  |
Depreciation | 4,923 | 4,480 | 4,029
(Gain) loss on disposal of fixed assets | (444) | 3 | 80
Stock option and stock grant expense | 839 | 697 | 550
(Gain) loss on sale/write-down of REO | (44) | 460 | 55
Amortization of intangible assets | 2,633 | 1,441 | 1,395
Accretion of purchase accounting adjustments | (3,737) | (1,565) | (1,502)
Increase in cash surrender value of bank owned life insurance (BOLI) | (1,516) | (1,168) | (1,800)
Provision (benefit) for credit losses | 17,061 | 1,487 | (1,024)
Gains realized on sale of AFS securities |  |  | (90)
Net amortization of premiums and discounts on securities | 776 | 1,198 | 1,633
Originations of loans held for sale | (21,419) | (42,808) | (151,171)
Proceeds from sales of loans held for sale | 21,548 | 44,004 | 151,813
Gain on sales of loans held for sale | (875) | (1,598) | (3,980)
Changes in: |  |  |
Accrued interest receivable | (5,400) | (391) | 2,037
Prepaid expenses and other assets | 5,449 | 9,681 | 1,790
Accounts payable and other liabilities | 580 | 5,016 | (47)
Deferred income taxes | (974) | (617) | 1,681
Accrued interest payable | 3,386 | (147) | (867)
NET CASH PROVIDED BY OPERATING ACTIVITIES | 62,023 | 67,342 | 51,762
Cash flows from investing activities: |  |  |
Net increase in loans | (447,208) | (281,544) | (62,864)
Net change in interest-bearing deposits | 1,227 | (1,488) | (7)
Proceeds from maturities of available for sale securities | 35,368 | 40,474 | 57,723
Proceeds from sales of available for sale securities | 136,714 |  | 16,284
Net (purchases) redemptions of Federal Home Loan Bank stock | (4,473) | 691 | 517
Net purchases of Federal Reserve Bank of St. Louis stock | (3,271) | (759) | (668)
Purchases of available-for-sale securities | (132,032) | (96,144) | (108,057)
Purchases of long-term investment | (195) | (383) | (40)
Purchases of premises and equipment | (6,039) | (4,617) | (2,856)
Net cash received in acquisition | 208,336 | 48,767 |
Investments in state & federal tax credits | (7,867) | (11,276) | (5,325)
Proceeds from sale of fixed assets | 3,724 | 928 | 580
Proceeds from sale of foreclosed assets | 2,041 | 1,423 | 1,444
Proceeds from BOLI claim | 270 |  | 1,351
NET CASH USED IN INVESTING ACTIVITIES | (213,405) | (303,928) | (101,918)
Cash flows from financing activities: |  |  |
Net (decrease) increase in demand deposits and savings accounts | (245,130) | 273,356 | 257,876
Net increase (decrease) in certificates of deposits | 304,494 | (31,221) | (111,885)
Net decrease in securities sold under agreements to repurchase | (27,629) |  |
Proceeds from Federal Home Loan Bank advances | 1,913,830 |  | 110,100
Repayments of Federal Home Loan Bank advances | (1,818,381) | (29,300) | (122,649)
Purchase of treasury stock |  | (5,838) | (8,341)
Dividends paid on common stock | (8,632) | (7,194) | (5,598)
NET CASH PROVIDED BY FINANCING ACTIVITIES | 118,552 | 199,803 | 119,503
(Decrease) increase in cash and cash equivalents | (32,830) | (36,783) | 69,347
Cash and cash equivalents at beginning of period | 86,809 | 123,592 | 54,245
Cash and cash equivalents at end of period | 53,979 | 86,809 | 123,592
Noncash investing and financing activities: |  |  |
Conversion of loans to foreclosed real estate | 1,073 | 127 | 748
Conversion of foreclosed real estate to loans | 960 |  |
Conversion of loans to repossessed assets | 108 | 26 | 461
Right of use assets obtained in exchange for lease obligations: Operating Leases | 216 | 95 | 804
Company Purchases - Liabilities were assumed as follows: |  |  |
Less: common stock issued |  | 22,885 |
Cash paid during the period for: |  |  |
Interest (net of interest credited) | 5,649 | 2,057 | 2,654
Income taxes | 4,307 | 361 | $ 9,240
Fortune |  |  |
Company Purchases - Liabilities were assumed as follows: |  |  |
Fair value of assets acquired | 1,019,722 |  |
Less: common stock issued | 98,280 |  |
Cash received | 34,889 |  |
Liabilities assumed | $ 886,553 |  |
First National Bank, Cairo |  |  |
Company Purchases - Liabilities were assumed as follows: |  |  |
Fair value of assets acquired |  | 267,913 |
Cash received |  | 12,663 |
Liabilities assumed |  | 232,365 |
Central Federal Bancshares |  |  |
Company Purchases - Liabilities were assumed as follows: |  |  |
Fair value of assets acquired |  | 1,707 |
Liabilities assumed |  | 28,859 |
Cash paid for the capital stock |  | $ 27,151 |

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- Definition The cash inflow resulting from the sale of loans classified as held-for-sale, including proceeds from loans sold through mortgage securitization. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 16 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-16 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-21 + Details
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
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- Definition Amount of expense related to estimated loss from loan and lease transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (c)(2) -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 + Details
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- Definition Amount of cash outflow for repayment of Federal Home Loan Bank (FHLBank) borrowing, classified as financing activity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-15 + Details
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition The fair value of stock issued in noncash financing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-3 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-5 + Details
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