2025 Annual Report - FINAL | Page 15

John’ s Island Club, Inc.
Statements of Cash Flows( Continued) Years Ended December 31, 2025 and 2024
2025
2024
($ in thousands)
Supplemental disclosure of cash flow information: Cash payments for operating leases
$
71
$
62
Supplemental schedules of noncash operating, investing and financing activities:
Property and equipment acquired through accounts payable
and accrued liabilities
$
318
$
781
Right-of-use assets acquired through operating leases $ 64 $ 1,952
See notes to financial statements.
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