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Gross loans
receivable
$3,866,474K
Loans receivable
$3,859,379K
Financing receivable,
unamortized loan cost (fee)...
-$7,095K
Total loans
receivable, net
$3,686,952K
Interest earning
deposits with other banks
$1,442,772K
Ccbx credit
enhancement asset
$180,587K
Loans held for sale
$124,039K
Cash and due from
banks
$52,695K
Investment securities,
held-to-maturity, at amortized...
$46,141K
Premises and equipment,
net
$29,710K
Ccbx receivable
$24,926K
Accrued interest
receivable
$20,139K
Other assets
$18,698K
Bank-owned life insurance,
net
$14,044K
Other investments
$14,023K
Lease right-of-use
assets
$4,641K
Intangible assets, net
$4,434K
Investment securities,
available-for-sale, at fair value
$28K
Allowance for credit
losses
$172,427K
Total assets
$5,663,829K
Total liabilities and
shareholders equity
$5,663,829K
Total liabilities
$5,160,067K
Total shareholders
equity
$503,762K
Accumulated other
comprehensive loss, net of tax
-$1K
Deposits
$5,041,164K
Principal amount 45,000
(less unamortized...
$44,480K
Other liabilities
$33,048K
Ccbx payable
$28,410K
Lease liabilities
$4,799K
Principal amount 3,609
(less unamortized...
$3,594K
Accrued interest
payable
$2,665K
Deferred tax liability,
net
$1,656K
Deferred compensation
$251K
Retained earnings
$269,541K
Authorized 300,000,000
shares at march31, 2026...
$234,222K
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Balance Sheet
COASTAL FINANCIAL CORP (CCB)
COASTAL FINANCIAL CORP (CCB)
source: myfinsight.com