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Cash Flow Overview

Change in Cash
$419,834K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase in deposits
    • Proceeds from sale of debt secur...
    • Maturities and repayments of deb...
    • Others
Negative Cash Flow Breakdown
    • Purchases of debt securities afs
    • Repayments of fhlb borrowings wi...
    • Net decrease in fhlb borrowings ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
31,895 34,260 36,467 74,151
Depreciation
2,894 3,020 2,290 4,425
Accretion of discounts on securities, net
4,506 3,707 1,884 1,974
Amortization of operating lease rouas
2,590 2,648 2,306 4,487
Other amortization and accretion, net
-3,242 -18,347 -944 -1,280
Stock-based compensation
4,480 4,297 4,449 6,996
Origination of loans designated for sale
68,084 89,722 31,125 44,862
Sale of loans designated for sale
67,980 86,629 30,212 56,171
Provision for credit losses
761 29,260 8,371 13,629
Deferred income taxes
4,052 4,869 3,979 3,195
Losses (gains) on securities
-39,528 84 -841 235
Gains on sale of loans
1,728 2,354 1,042 3,025
Losses on sale and write-downs of oreo
0 93 5 109
Losses on disposition of fixed assets and write-downs upon transfer of bank premises to oreo
-176 -25 -12 -94
Net decrease (increase) in other assets
-815 -11,002 25,733 11,699
Net decrease in other liabilities
-12,310 -43,884 133 809
Net cash provided by operating activities
71,785 54,513 30,215 103,333
Maturities and repayments of debt securities afs
201,067 168,930 160,480 208,717
Proceeds from boli death benefit
NaN 2,765 332 1,962
Proceeds from sale of visa class b shares
NaN 0 0 0
Maturities and repayments of debt securities htm
10,002 12,283 14,540 21,920
Proceeds from sale of debt securities afs
277,155 1,527,686 265,524 0
Purchases of debt securities afs
420,310 1,086,273 377,357 794,370
Maturities and redemptions of time deposits with other banks
11,934 16,429 498 1,721
Purchases of time deposits with other banks
NaN 0 0 0
Net new loans and principal repayments
9,557 453,892 204,798 323,887
Purchases of loans held for investment
NaN 0 NaN NaN
Proceeds from the sale of loans held for investment
0 397 4,600 14,510
Proceeds from sale of oreo
0 1,574 253 2,707
Proceeds from sale of fhlb and federal reserve bank stock
15,683 25,077 8,316 22,802
Net cash from bank acquisitions
NaN -16,436 185,995 NaN
Purchase of fhlb and federal reserve bank stock
15,694 55,409 9,423 45,762
Additions to bank premises and equipment
2,299 2,025 2,512 4,637
Net cash provided by (used in) investing activities
67,981 141,106 46,448 -894,317
Net increase in deposits
381,606 -284,845 -112,474 255,171
Net decrease in repurchase agreements
-11,543 47,692 50,157 -45,981
Net decrease in fhlb borrowings with original maturities of three months or less
-90,000 15,000 0 100,000
Repayments of fhlb borrowings with original maturities of more than three months
130,000 130,000 75,000 30,000
Proceeds from fhlb borrowings with original maturities of more than three months
160,000 260,000 50,000 400,000
Stock-based employee benefit plans
840 -64 136 -1,425
Repurchase of common stock
10,000 0 0 0
Dividends paid
20,835 20,851 15,916 30,960
Net cash provided by financing activities
280,068 -113,068 -103,097 646,805
Net increase in cash and cash equivalents
419,834 82,551 -26,434 -144,179
Cash and cash equivalents at beginning of period
388,545 305,994 476,607 NaN
Cash and cash equivalents at end of period
808,379 388,545 305,994 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Cash Flow

Net increase indeposits$381,606K Sale of loansdesignated for sale$67,980K Losses (gains) onsecurities-$39,528K Proceeds from sale of debtsecurities afs$277,155K Proceeds from fhlbborrowings with original...$160,000K Stock-based employeebenefit plans$840K Net income$31,895K Stock-based compensation$4,480K Deferred income taxes$4,052K Other amortizationand accretion, net-$3,242K Depreciation$2,894K Amortization of operatinglease rouas$2,590K Net decrease(increase) in other assets-$815K Provision for creditlosses$761K Losses on dispositionof fixed assets and...-$176K Maturities and repaymentsof debt securities...$201,067K Proceeds from sale of fhlband federal reserve...$15,683K Maturities and redemptionsof time deposits...$11,934K Maturities and repaymentsof debt securities...$10,002K Net cash provided byfinancing activities$280,068K Net cash provided byoperating activities$71,785K Net cash provided by(used in) investing...$67,981K Canceled cashflow$262,378K Canceled cashflow$86,628K Canceled cashflow$447,860K Net increase in cashand cash...$419,834K Repayments of fhlbborrowings with original...$130,000K Net decrease in fhlbborrowings with original...-$90,000K Dividends paid$20,835K Net decrease inrepurchase agreements-$11,543K Repurchase of common stock$10,000K Origination of loansdesignated for sale$68,084K Net decrease inother liabilities-$12,310K Accretion of discounts onsecurities, net$4,506K Gains on sale of loans$1,728K Purchases of debtsecurities afs$420,310K Purchase of fhlb andfederal reserve bank...$15,694K Net new loans andprincipal repayments$9,557K Additions to bank premisesand equipment$2,299K

SEACOAST BANKING CORP OF FLORIDA (SBCF)

SEACOAST BANKING CORP OF FLORIDA (SBCF)