资产负债表（Seacoast Banking Corp of Florida）
| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 资产： | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 453,039,000.00 | 700,339,000.00 | 730,870,000.00 | 794,479,000.00 | 205,176,000.00 | 223,096,000.00 | 901,368,000.00 | 1,222,515,000.00 |
| 应计利息(元) | - | - | - | - | - | - | 4,730,000.00 | 5,975,000.00 |
| 可供出售投资(元) | 1,836,020,000.00 | 1,841,845,000.00 | 1,916,231,000.00 | 2,015,967,000.00 | 1,871,742,000.00 | 1,860,734,000.00 | 1,800,791,000.00 | 1,706,619,000.00 |
| 持有至到期投资(元) | 680,313,000.00 | 691,404,000.00 | 707,812,000.00 | 737,911,000.00 | 747,408,000.00 | 774,706,000.00 | 794,785,000.00 | 747,004,000.00 |
| 投资物业(元) | 7,560,000.00 | 7,216,000.00 | 7,526,000.00 | 7,756,000.00 | 2,301,000.00 | 2,419,000.00 | 2,419,000.00 | 11,567,000.00 |
| 贷款及租赁(元) | 10,062,940,000.00 | 10,011,186,000.00 | 10,117,919,000.00 | 10,134,395,000.00 | 8,144,724,000.00 | 6,690,845,000.00 | 6,541,548,000.00 | 6,451,217,000.00 |
| 备抵贷款及租赁损失(元) | -148,931,000.00 | -149,661,000.00 | -159,715,000.00 | -155,640,000.00 | -113,895,000.00 | -95,329,000.00 | -90,769,000.00 | -89,838,000.00 |
| 物业、厂房及设备(元) | 113,304,000.00 | 115,749,000.00 | 116,959,000.00 | 116,522,000.00 | 116,892,000.00 | 81,648,000.00 | 74,784,000.00 | 74,617,000.00 |
| 持作出售的资产(元) | 4,391,000.00 | 2,979,000.00 | 5,967,000.00 | 2,838,000.00 | 3,151,000.00 | 1,620,000.00 | 14,205,000.00 | 20,615,000.00 |
| 无形资产(元) | 95,645,000.00 | 102,397,000.00 | 109,716,000.00 | 117,409,000.00 | 75,451,000.00 | 18,583,000.00 | 20,062,000.00 | 21,549,000.00 |
| 商誉(元) | 732,417,000.00 | 731,970,000.00 | 732,910,000.00 | 728,396,000.00 | 480,319,000.00 | 286,606,000.00 | 286,606,000.00 | 286,606,000.00 |
| 递延所得税资产(元) | 113,232,000.00 | 131,602,000.00 | 127,941,000.00 | 124,301,000.00 | 94,457,000.00 | 83,139,000.00 | 60,080,000.00 | 47,222,000.00 |
| 银行自有保险(元) | 298,974,000.00 | 296,763,000.00 | 293,880,000.00 | 292,545,000.00 | 237,824,000.00 | 209,087,000.00 | 207,724,000.00 | 206,375,000.00 |
| 资产其他项目(元) | 331,345,000.00 | 339,218,000.00 | 333,916,000.00 | 338,529,000.00 | 280,212,000.00 | 208,081,000.00 | 193,371,000.00 | 192,774,000.00 |
| 总资产(元) | 14,580,249,000.00 | 14,823,007,000.00 | 15,041,932,000.00 | 15,255,408,000.00 | 12,145,762,000.00 | 10,345,235,000.00 | 10,811,704,000.00 | 10,904,817,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 8,231,954,000.00 | 12,107,834,000.00 | 12,283,267,000.00 | 12,309,701,000.00 | 5,910,622,000.00 | 8,765,414,000.00 | 9,188,953,000.00 | 9,243,768,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 50,000,000.00 | 110,000,000.00 | 160,000,000.00 | 385,000,000.00 | 150,000,000.00 | - | - | - |
| 发行商业票据及债券(元) | - | 106,136,000.00 | 105,970,000.00 | 105,804,000.00 | 84,533,000.00 | 71,857,000.00 | 182,364,000.00 | 192,638,000.00 |
| 卖出回购金融资产(元) | 374,573,000.00 | 276,450,000.00 | 290,156,000.00 | 267,606,000.00 | 172,029,000.00 | 94,191,000.00 | - | - |
| 借款(元) | 106,302,000.00 | - | - | - | - | - | - | - |
| 负债其他项目(元) | 3,544,981,000.00 | - | - | - | 4,070,973,000.00 | - | - | - |
| 总负债(元) | 12,472,163,000.00 | 12,774,613,000.00 | 12,987,900,000.00 | 13,204,324,000.00 | 10,537,987,000.00 | 9,057,433,000.00 | 9,482,129,000.00 | 9,548,532,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 8,486,000.00 | 8,515,000.00 | 8,509,000.00 | 8,461,000.00 | 7,162,000.00 | 6,148,000.00 | 6,141,000.00 | 6,124,000.00 |
| 库存股(元) | -16,710,000.00 | -14,035,000.00 | -14,171,000.00 | -13,113,000.00 | -13,019,000.00 | - | - | - |
| 留存收益(元) | 467,305,000.00 | 453,117,000.00 | 437,087,000.00 | 421,271,000.00 | 423,863,000.00 | - | - | - |
| 其他储备(元) | 1,808,883,000.00 | 1,813,068,000.00 | 1,809,431,000.00 | 1,803,898,000.00 | 1,377,802,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | 1,281,654,000.00 | 1,323,434,000.00 | 1,350,161,000.00 |
| 归属于母公司股东权益(元) | 2,108,086,000.00 | 2,048,394,000.00 | 2,054,032,000.00 | 2,051,084,000.00 | 1,607,775,000.00 | 1,287,802,000.00 | 1,329,575,000.00 | 1,356,285,000.00 |
| 股东权益合计(元) | 2,108,086,000.00 | 2,048,394,000.00 | 2,054,032,000.00 | 2,051,084,000.00 | 1,607,775,000.00 | 1,287,802,000.00 | 1,329,575,000.00 | 1,356,285,000.00 |
| 负债及股东权益合计(元) | 14,580,249,000.00 | 14,823,007,000.00 | 15,041,932,000.00 | 15,255,408,000.00 | 12,145,762,000.00 | 10,345,235,000.00 | 10,811,704,000.00 | 10,904,817,000.00 |
| 公告日期 | 2024-02-27 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-03-01 | 2022-11-04 | 2022-08-04 | 2022-05-06 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |