COASTAL FINANCIAL CORPORATION Increase (Decrease) in Other Operating Assets and Liabilities, Net
COASTAL FINANCIAL CORPORATION (CCB) reported Increase (Decrease) in Other Operating Assets and Liabilities, Net of -$21.38 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet · last filed 2026-08-07
- COASTAL FINANCIAL CORPORATION increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-06-30 was -$9.17M, a 10887.06% decline year-over-year.
- COASTAL FINANCIAL CORPORATION increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-03-31 was -$12.21M.
- COASTAL FINANCIAL CORPORATION increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-12-31 was -$3.06M, a 222.92% decline year-over-year.
- COASTAL FINANCIAL CORPORATION increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-09-30 was $2.35M.
- COASTAL FINANCIAL CORPORATION increase (decrease) in other operating assets and liabilities, net for fiscal 2025 was -$2.97M.
- COASTAL FINANCIAL CORPORATION increase (decrease) in other operating assets and liabilities, net for fiscal 2024 was -$3.11M, a 124.77% decline from fiscal 2023.
- COASTAL FINANCIAL CORPORATION increase (decrease) in other operating assets and liabilities, net for fiscal 2023 was $12.56M, a 20.28% increase from fiscal 2022.
- COASTAL FINANCIAL CORPORATION increase (decrease) in other operating assets and liabilities, net for fiscal 2022 was $10.44M.
| Period end | Increase (Decrease) in Other Operating Assets and Liabilities, Net 3 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 3 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 6 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 6 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 9 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 9 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$9.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$21.38M 10-Q · filed 2026-08-07 | -$24.43M derived: sum of 3 quarters · filed 2026-08-07 | -$22.08M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | -$12.21M 10-Q · filed 2026-05-08 | -$15.27M derived: sum of 2 quarters · filed 2026-05-08 | -$12.91M derived: sum of 3 quarters · filed 2026-05-08 | -$12.83M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | -$3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$705.00K derived: sum of 2 quarters · filed 2026-02-27 | -$620.00K derived: sum of 3 quarters · filed 2026-08-07 | -$2.97M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $2.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $2.44M derived: sum of 2 quarters · filed 2026-08-07 | $91.00K 10-Q · filed 2025-11-07 | $2.58M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $85.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$2.26M 10-Q · filed 2026-08-07 | $226.00K derived: sum of 3 quarters · filed 2026-08-07 | -$1.18M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | -$2.35M 10-Q · filed 2026-05-08 | $141.00K derived: sum of 2 quarters · filed 2026-05-08 | -$1.26M derived: sum of 3 quarters · filed 2026-05-08 | -$3.57M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $2.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.08M derived: sum of 2 quarters · filed 2026-02-27 | -$1.23M derived: sum of 3 quarters · filed 2026-02-27 | -$3.11M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$3.71M derived: sum of 2 quarters · filed 2025-11-07 | -$5.60M 10-Q · filed 2025-11-07 | -$4.25M 10-Q · filed 2024-11-08 | -$4.89M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-06-30 | -$2.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$4.19M 10-Q · filed 2025-08-08 | -$2.19M 10-Q · filed 2024-08-08 | -$3.49M derived: sum of 3 quarters · filed 2026-02-27 | $14.71M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-31 | -$1.88M 10-Q · filed 2025-05-09 | $312.00K 10-Q · filed 2024-05-09 | -$1.18M derived: sum of 2 quarters · filed 2026-02-27 | $17.02M derived: sum of 3 quarters · filed 2026-02-27 | $14.17M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $702.00K derived: 10-K 12 month − 10-K 9 month · filed 2026-02-27 | $18.90M derived: sum of 2 quarters · filed 2026-02-27 | $16.05M derived: sum of 3 quarters · filed 2026-02-27 | $12.56M 10-K · filed 2026-02-27 | $15.92M 10-K · filed 2024-03-15 | |||
| 2023-09-30 | $18.20M derived: 10-K 9 month − 10-K 6 month · filed 2025-03-17 | $15.35M derived: sum of 2 quarters · filed 2025-03-17 | $11.86M 10-K · filed 2025-03-17 | $13.30M 10-Q · filed 2023-11-08 | $26.03M derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2023-06-30 | -$2.85M derived: 10-K 6 month − 10-K 3 month · filed 2025-03-17 | -$6.34M 10-K · filed 2025-03-17 | -$5.56M 10-Q · filed 2023-08-08 | $7.83M derived: sum of 3 quarters · filed 2025-03-17 | -$1.14M derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2023-03-31 | -$3.50M 10-K · filed 2025-03-17 | -$3.33M 10-Q · filed 2023-05-10 | $10.68M derived: sum of 2 quarters · filed 2025-03-17 | $1.71M derived: sum of 3 quarters · filed 2025-03-17 | $5.57M derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2022-12-31 | $14.17M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $5.20M derived: sum of 2 quarters · filed 2025-03-17 | $9.07M derived: sum of 3 quarters · filed 2025-03-17 | $10.44M 10-K · filed 2025-03-17 | ||||
| 2022-09-30 | -$8.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$5.11M derived: sum of 2 quarters · filed 2023-11-08 | -$3.73M 10-Q · filed 2023-11-08 | -$17.08M 10-Q · filed 2022-11-09 | -$7.83M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-06-30 | $3.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $5.24M 10-Q · filed 2023-08-08 | -$4.98M 10-Q · filed 2022-08-05 | $1.14M derived: sum of 3 quarters · filed 2024-03-15 | $541.00K derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-03-31 | $1.37M 10-Q · filed 2023-05-10 | -$3.16M 10-Q · filed 2022-05-06 | -$2.73M derived: sum of 2 quarters · filed 2024-03-15 | -$3.33M derived: sum of 3 quarters · filed 2024-03-15 | -$3.66M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2021-12-31 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$4.70M derived: sum of 2 quarters · filed 2024-03-15 | -$5.04M derived: sum of 3 quarters · filed 2024-03-15 | -$4.29M 10-K · filed 2024-03-15 | $3.68M 10-K · filed 2022-03-14 | |||
| 2021-09-30 | -$596.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$934.00K derived: sum of 2 quarters · filed 2022-11-09 | -$189.00K 10-Q · filed 2022-11-09 | $283.00K 10-Q · filed 2021-11-08 | -$195.00K derived: sum of 4 quarters · filed 2022-11-09 | |||
| 2021-06-30 | -$338.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $407.00K 10-Q · filed 2022-08-05 | $401.00K derived: sum of 3 quarters · filed 2022-08-05 | $2.92M derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2021-03-31 | $745.00K 10-Q · filed 2022-05-06 | $739.00K derived: sum of 2 quarters · filed 2022-05-06 | $3.25M derived: sum of 3 quarters · filed 2022-05-06 | $6.31M derived: sum of 4 quarters · filed 2022-05-06 | ||||
| 2020-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $2.51M derived: sum of 2 quarters · filed 2022-03-14 | $5.57M derived: sum of 3 quarters · filed 2022-03-14 | $5.23M 10-K · filed 2022-03-14 | ||||
| 2020-09-30 | $2.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $5.57M derived: sum of 2 quarters · filed 2021-11-08 | $5.23M 10-Q · filed 2021-11-08 | $5.18M derived: sum of 4 quarters · filed 2021-11-08 | ||||
| 2020-06-30 | $3.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $2.72M 10-Q · filed 2021-08-06 | $2.67M derived: sum of 3 quarters · filed 2021-08-06 | $1.95M derived: sum of 4 quarters · filed 2021-08-06 | ||||
| 2020-03-31 | -$339.00K 10-Q · filed 2021-05-07 | -$391.00K derived: sum of 2 quarters · filed 2021-05-07 | -$1.10M derived: sum of 3 quarters · filed 2021-05-07 | $438.00K derived: sum of 4 quarters · filed 2021-05-07 | ||||
| 2019-12-31 | -$52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$766.00K derived: sum of 2 quarters · filed 2021-03-12 | $777.00K derived: sum of 3 quarters · filed 2021-03-12 | $2.36M 10-K · filed 2021-03-12 | ||||
| 2019-09-30 | -$714.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $829.00K derived: sum of 2 quarters · filed 2020-11-06 | $2.41M 10-Q · filed 2020-11-06 | $159.00K derived: sum of 4 quarters · filed 2020-11-06 | ||||
| 2019-06-30 | $1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $3.13M 10-Q · filed 2020-08-07 | $873.00K derived: sum of 3 quarters · filed 2020-08-07 | $91.00K derived: sum of 4 quarters · filed 2020-08-07 | ||||
| 2019-03-31 | $1.58M 10-Q · filed 2020-05-08 | -$670.00K derived: sum of 2 quarters · filed 2020-05-08 | -$1.45M derived: sum of 3 quarters · filed 2020-05-08 | -$548.00K derived: sum of 4 quarters · filed 2020-05-08 | ||||
| 2018-12-31 | -$2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$3.04M derived: sum of 2 quarters · filed 2020-03-12 | -$2.13M derived: sum of 3 quarters · filed 2020-03-12 | -$2.32M 10-K · filed 2020-03-12 | ||||
| 2018-09-30 | -$782.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $122.00K derived: sum of 2 quarters · filed 2019-11-12 | -$66.00K 10-Q · filed 2019-11-12 | -$92.00K 10-Q · filed 2018-11-13 | $214.00K derived: sum of 4 quarters · filed 2019-11-12 | |||
| 2018-06-30 | $904.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | $716.00K 10-Q · filed 2019-08-12 | $690.00K 10-Q · filed 2018-08-31 | $996.00K derived: sum of 3 quarters · filed 2019-08-12 | $776.00K derived: sum of 4 quarters · filed 2019-08-12 | |||
| 2018-03-31 | -$188.00K 10-Q · filed 2019-05-13 | $92.00K derived: sum of 2 quarters · filed 2019-05-13 | -$128.00K derived: sum of 3 quarters · filed 2019-05-13 | |||||
| 2017-12-31 | $280.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $60.00K derived: sum of 2 quarters · filed 2019-03-28 | $968.00K 10-K · filed 2019-03-28 | |||||
| 2017-09-30 | -$220.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $688.00K 10-Q · filed 2018-11-13 | ||||||
| 2017-06-30 | $908.00K 10-Q · filed 2018-08-31 |
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