CFC Quarterly Financial Performance slide image

CFC Quarterly Financial Performance

DEPOSITS FINANCIAL STABILITY INVESTMENTS Deposits increased $67.3 million, or 2.2%, during the three months ended June 30, 2023 Includes $240.3 million in fully insured IntraFi network sweep deposits as of June 30, 2023, compared to $94.3 million as of March 31, 2023 Fully Insured IntraFi Network Sweep Deposits (in millions) $94.3 $240.3 Available for Sale Securities: о о $17.2 June 30, 2022 March 31, 2023 June 30, 2023 о $98.2 million as of June 30, 2023; 99.7% are U.S. Treasuries Weighted average remaining duration of 8 months $2.1 million of unrealized losses, or 0.78%, of shareholders' equity as of June 30, 2023 Expected to accrete back into equity at an average of approximately $700,000 a quarter Held to Maturity Securities: $12.6 million as of June 30, 2023, with a fair market value of $12.2 million 100% are U.S. Agency mortgage backed securities held for CRA purposes Weighted average remaining duration of 6.7 years CASH & BORROWINGS $812.1 Uninsured Deposits (in millions) $768.3 $632.1 June 30, 2022 March 31, 2023 June 30, 2023 Note: Data as of three months ended June 30, 2023 unless otherwise indicated Combined $834.8 million cash and borrowing capacity Represents 26.4% of total deposits at June 30, 2023 Exceeds $632.1 million uninsured deposits as of June 30, 2023 Uninsured deposits include $85.0 million in CCBX cash reserves that are controlled by the Bank 4
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