CMS Case Study

Investment Cash Flows - 12/31/2020

ASSETS

Q1Y1 Q2Y1 Q3Y1 Q4Y1 Q1Y2 Q2Y2 Q3Y2 Q4Y2

Y3

Y4

Y5

>Y5 CASH FLOW

70MM

TREASURIES & AGENCIES

0

0

0

0

0

0

0

0

0

0

0

0

56MM

MBS & CMO'S MUNICIPALS

8,850 6,906 4,362 3,193

2,595 2,767 2,903 2,570

9,774 1,700

8,747 5,170

7,726 41,461 2,450 21,915

42MM

440

0

0

705 245

905 127

0 0

0

0

28MM

OTHER INVESTMENTS

134 980 2,595

868

250

483

227

215

4,389

14MM

TOTAL

9,424 7,886 6,957 4,143 3,627 2,767 3,771 2,820 11,957 14,143 10,391 67,765 9,424 17,310 24,267 28,410 32,038 34,804 38,575 41,395 53,352 67,496 77,887 145,652 -228 -2,439 -6,727 -10,057 -13,763 -16,004 -18,900 -20,735 -26,623 -28,773 -30,452 0

0

CUMULATIVE

UP 200BP RATE SCENARIO

Y1

Y2

Y3

Y4

Y5

>Y5

CML Δ FROM BASE

>Y5 CASH FLOW

ASSETS

Q1Y1 Q2Y1 Q3Y1 Q4Y1 Q1Y2 Q2Y2 Q3Y2 Q4Y2

Y3

Y4

Y5

70MM

TREASURIES & AGENCIES

0

0

0

0

0

0

0

0

0

0

0

0

56MM

MBS & CMO'S

9,078 9,118 8,050 6,523

5,401 5,007 4,494 3,660 11,942

8,957

6,835 22,790

42MM

MUNICIPALS

440

0 600

705

1,805

0 1,305

745

5,420

7,110

5,020 10,135

28MM

OTHER INVESTMENTS

134 980 2,595

245

127

0

868

250

483

227

215

4,389

14MM

0

TOTAL

9,652 10,098 11,245 7,473 7,334 5,007 6,667 4,655 17,845 16,293 12,070 37,314

BASE RATE SCENARIO

Y1

Y2

Y3

Y4

Y5

>Y5

CUMULATIVE

9,652 19,749 30,995 38,467 45,801 50,808 57,475 62,130 79,975 96,268 108,339 145,652

ASSETS

Q1Y1 Q2Y1 Q3Y1 Q4Y1 Q1Y2 Q2Y2 Q3Y2 Q4Y2

Y3

Y4

Y5

>Y5 CASH FLOW

70MM

TREASURIES & AGENCIES

0

0

0

0

0

0

0

0

0

0

0

0

56MM

MBS & CMO'S MUNICIPALS

9,169 9,776 9,376 8,394

7,700 7,313 6,422 5,050 13,318

7,391 7,110

5,056 12,890 5,020 10,135

42MM

440

0 600

705 245

1,805

0 1,305

745 250

5,420

28MM

OTHER INVESTMENTS

134 980 2,595

127

0

868

483

227

215

4,389

14MM

TOTAL

9,743 10,756 12,571 9,344 9,632 7,313 8,595 6,045 19,221 14,728 10,291 27,414 9,743 20,499 33,070 42,414 52,046 59,359 67,954 73,998 93,219 107,947 118,238 145,652 92 750 2,075 3,947 6,245 8,551 10,479 11,868 13,244 11,679 9,900 0

0

CUMULATIVE

Y1

Y2

Y3

Y4

Y5

DOWN 100BP RATE SCENARIO

>Y5

CML Δ FROM BASE

Cloyd Bank & Trust - Page 13

Made with FlippingBook PDF to HTML5