CWBFG Annual Report 2021

CONSOLIDATED STATEMENTS OF CASH FLOWS For the Years Ended October 31 ($ thousands)

2021

2020

Cash Flows from Operating Activities Net income

$

357,253

$

271,550

Adjustments to determine net cash flows: Depreciation and amortization

58,297 27,055

50,448 92,167

Provision for credit losses

(Notes 5 and 7)

Amortization of fair value of employee stock options

1,823

1,819

(Note 17)

Accrued interest receivable and payable, net

(51,080) (42,232) (2,978) (2,716)

(25,458) (60,813)

Current income taxes receivable and payable, net

Gains on securities, net

(9,428)

Deferred income taxes, net

(10,173)

Change in operating assets and liabilities Deposits, net

2,665,385

1,958,993

Debt related to securitization activities, net

590,163 76,487 20,036

137,881

Accounts payable and accrued liabilities

19,275

Securities purchased under resale agreements, net

(9,718)

Loans, net

(2,778,663)

(1,733,375)

Securities sold under repurchase agreements, net

(65,198) (46,162)

35,233 67,220

Derivative collateral payable

Other items, net

(6,754)

74,858

800,716

860,479

Cash Flows from Financing Activities Limited recourse capital notes issued, net of issuance costs

148,290

172,843

(Note 16)

Common shares issued, net of issuance costs

71,353

- -

(Note 16)

Preferred shares redeemed

(140,000) (126,849) (15,944) (11,889)

(Note 16)

Dividends and limited recourse capital note distributions

(121,837)

Repayment of lease liabilities

(15,027)

Non-controlling interests, ownership change, dividends and contributions

(3,721)

Debentures issued, net of issuance costs

- - -

123,694

(Note 15)

Debentures redeemed

(250,000)

(Note 15)

Common shares purchased for cancellation

(5,145)

(Note 16)

(75,039)

(99,193)

Cash Flows from Investing Activities Interest bearing deposits with regulated financial institutions, net

233,107

39,405

Securities, purchased

(12,388,764)

(12,117,629)

Securities, sales proceeds

8,276,968 3,204,506

5,324,496 6,092,862

Securities, matured

Property, equipment and intangible assets

(56,031)

(54,819) (83,513)

Acquisition, net of cash acquired

-

(Note 3)

(730,214)

(799,198)

Change in Cash and Cash Equivalents

(4,537)

(37,912)

Cash and Cash Equivalents at Beginning of Year

61,542

99,454

Cash and Cash Equivalents at End of Year *

$

57,005

$

61,542

* Represented by: Cash and non-interest bearing deposits with financial institutions Cheques and other items in transit (included in Cash Resources) Cheques and other items in transit (included in Other Liabilities)

$

87,853 19,262

$

113,868

-

(50,110)

(52,326)

Cash and Cash Equivalents at End of Year

$

57,005

$

61,542

Supplemental Disclosure of Cash Flow Information Interest and dividends received

$

1,369,762

$

1,397,866

Interest paid

473,584 128,385

602,860 189,973

Income taxes paid

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

72 | CWB Financial Group 2021 Annual Report

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