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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$246,148K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of loans hel...
    • Net increase in demand deposits,...
    • Provision for credit losses
    • Others
Negative Cash Flow Breakdown
    • Increase in loans receivable, ne...
    • Net change in ccbx receivable
    • Purchases of premises and equipm...
    • Others

Cash Flow
2025-12-31
Net interest income/(expense) after provision for credit losses
-1,446
Total noninterest income
-379
Total noninterest expense
1,409
Loss before income taxes and undistributed net income of subsidiary
-3,234
Equity in undistributed income of consolidated subsidiaries
49,262
Income tax (benefit) expense
-965
Net income
46,993
Provision for credit losses
192,631
Depreciation and amortization
6,515
Loss on disposition of fixed assets
-26
Decrease in operating lease right-of-use assets
899
Decrease in operating lease liabilities
915
Gain on sales of loans
0
Net amortization on investment securities
-13
Unrealized holding loss (gain) on equity investment, net
-414
Stock-based compensation
8,603
Increase in bank-owned life insurance value
516
Deferred tax expense
4,453
Net change in ccbx receivable
10,052
Net change in ccbx credit enhancement asset
-4,233
Net change in ccbx payable
-1,679
Net change in other assets and liabilities
-2,966
Total adjustments
207,591
Net cash provided by operating activities
254,584
Purchase of investment securities held-to-maturity
5,145
Net (increase) decrease in frb and fhlb securities
1,895
Change in equity investments, net
556
Principal paydowns of investment securities available-for-sale
7
Principal paydowns of investment securities held-to-maturity
4,200
Maturities and calls of investment securities available-for-sale
0
Purchase of bank owned life insurance
19
Payments to acquire assets, net of cash acquired
2,370
Proceeds from sales of loans held for sale
6,637,989
Investments in loans receivable
-26,330
Increase in loans receivable, net
7,175,756
Purchases of premises and equipment, net
8,436
Net cash used by investing activities
-525,651
Net increase in demand deposits, money market, and savings
564,127
Net decrease in time deposits
-5,260
Proceeds from exercise of stock options, net of shares withheld to cover
104
Net cash for shares held to cover on restricted stock vesting
3,529
Proceeds from public offering, expense true-up
82
Net cash provided by financing activities
555,524
Net change in cash, due from banks and restricted cash
284,457
Cash, due from banks and restricted cash, beginning of year
452,513
Cash, due from banks and restricted cash, end of year
736,970
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Provision for creditlosses$192,631K Stock-based compensation$8,603K Depreciation andamortization$6,515K Equity inundistributed income of...$49,262K Deferred tax expense$4,453K Net change in ccbxcredit enhancement...-$4,233K Net change in otherassets and liabilities-$2,966K Decrease in operatinglease right-of-use...$899K Unrealized holding loss(gain) on equity...-$414K Loss on dispositionof fixed assets-$26K Net amortization oninvestment securities-$13K Income tax (benefit)expense-$965K Net increase indemand deposits, money...$564,127K Total adjustments$207,591K Net income$46,993K Proceeds from exercise ofstock options, net of...$104K Proceeds from publicoffering, expense true-up$82K Canceled cashflow$13,162K Canceled cashflow$3,234K Net cash provided byfinancing activities$555,524K Net cash provided byoperating activities$254,584K Canceled cashflow$8,789K Net change in ccbxreceivable$10,052K Net change in ccbxpayable-$1,679K Decrease in operatinglease liabilities$915K Increase in bank-ownedlife insurance value$516K Loss before incometaxes and...-$3,234K Net change in cash,due from banks and...$284,457K Canceled cashflow$525,651K Net decrease in timedeposits-$5,260K Net cash for sharesheld to cover on...$3,529K Proceeds from sales ofloans held for sale$6,637,989K Investments in loansreceivable-$26,330K Principal paydowns ofinvestment securities...$4,200K Principal paydowns ofinvestment securities...$7K Net interestincome/(expense) after provision...-$1,446K Total noninterestexpense$1,409K Total noninterestincome-$379K Net cash used byinvesting activities-$525,651K Canceled cashflow$6,668,526K Increase in loansreceivable, net$7,175,756K Purchases of premises andequipment, net$8,436K Purchase of investmentsecurities...$5,145K Payments to acquireassets, net of cash...$2,370K Net (increase)decrease in frb and fhlb...$1,895K Change in equityinvestments, net$556K Purchase of bank ownedlife insurance$19K

COASTAL FINANCIAL CORP (CCB)

COASTAL FINANCIAL CORP (CCB)