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  2. Finance Committee - Agenda - 8/17/2022 - P136

Finance Committee - Agenda - 8/17/2022 - P136

By dnadmin on Sun, 11/06/2022 - 21:45
Document Date
Fri, 08/12/2022 - 13:02
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/17/2022 - 00:00
Page Number
136
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081720…

Short-term borrowing activity under Pennichuck Water’s FALOC for the years ended
December 31, 2020 and 2019 was:

{in thousands) 2020 2019
Established line as of December 31, S$ 12,000 § 10,000
Maximum amount outstanding during period 7,223 8,850
Average amount outstanding during period 3,610 4,131
Amount outstanding as of December 31, 4,550 5,848
Weighted average interest rate during period 2.80% 4.07%
Interest rate as of December 31, 1.90% 3.55%

Short-term borrowing activity under Pennichuck East’s FALOC for the years ended
December 31, 2020 and 2019 was:

2020 2019
Established line as of December 31, $ 3,000 $ 3,000
Maximum amount outstanding during period 1,106 1,894
Average amount outstanding during period 1,022 1,172
Amount outstanding as of December 31, 306 996
Weighted average interest rate during period 2.80% 4.56%
Interest rate as of December 31, 2.15% 3.99%

The Company’s revolving credit loan facilities with TOD Bank contain certain covenant
obligations upon Pennichuck Water, which are as follows:

Debt to Capital Covenant - Pennichuck Water cannot create, issue, incur, assume or
guarantee any short-term debt if (1) the sum of the short-term debt plus its funded debt
(“Debt”) shall exceed 85% of the sum of its short-term debt, funded debt and capital stock
plus surplus accounts (“Capital”), unless the short-term debt issued in excess of the 85%
is subordinated to the loan facility. Thereby, the ratio of Debt to Capital must be equal to
or less than 1.0, As of December 31, 2020 and 2019, Pennichuck Water has a Debt to
Capital Coverage ratio of 0.6 and 0.6, respectively.

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Finance Committee - Agenda - 8/17/2022 - P136

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