资产负债表（Seacoast Banking Corp of Florida）
| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 |
| 资产： | ||||||||||
| 现金、存放同业及其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,381,000.00 | 690,580,000.00 | 453,039,000.00 | 700,339,000.00 | 730,870,000.00 | 794,479,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,204,000.00 | 1,949,463,000.00 | 1,836,020,000.00 | 1,841,845,000.00 | 1,916,231,000.00 | 2,015,967,000.00 |
| 持有至到期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 658,055,000.00 | 669,896,000.00 | 680,313,000.00 | 691,404,000.00 | 707,812,000.00 | 737,911,000.00 |
| 证券投及其他投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,877,000.00 | 7,315,000.00 | 7,560,000.00 | 7,216,000.00 | 7,526,000.00 | 7,756,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,038,508,000.00 | 9,978,052,000.00 | 10,062,940,000.00 | 10,011,186,000.00 | 10,117,919,000.00 | 10,134,395,000.00 |
| 备抵贷款及租赁损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,641,000.00 | -146,669,000.00 | -148,931,000.00 | -149,661,000.00 | -159,715,000.00 | -155,640,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,945,000.00 | 110,787,000.00 | 113,304,000.00 | 115,749,000.00 | 116,959,000.00 | 116,522,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,000.00 | 9,475,000.00 | 4,391,000.00 | 2,979,000.00 | 5,967,000.00 | 2,838,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,445,000.00 | 89,377,000.00 | 95,645,000.00 | 102,397,000.00 | 109,716,000.00 | 117,409,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,417,000.00 | 732,417,000.00 | 732,417,000.00 | 731,970,000.00 | 732,910,000.00 | 728,396,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,852,000.00 | 111,539,000.00 | 113,232,000.00 | 131,602,000.00 | 127,941,000.00 | 124,301,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,816,000.00 | 301,229,000.00 | 298,974,000.00 | 296,763,000.00 | 293,880,000.00 | 292,545,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,779,000.00 | 326,554,000.00 | 331,345,000.00 | 339,218,000.00 | 333,916,000.00 | 338,529,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,952,613,000.00 | 14,830,015,000.00 | 14,580,249,000.00 | 14,823,007,000.00 | 15,041,932,000.00 | 15,255,408,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,116,118,000.00 | 12,015,840,000.00 | 8,231,954,000.00 | 12,107,834,000.00 | 12,283,267,000.00 | 12,309,701,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,000,000.00 | 110,000,000.00 | 50,000,000.00 | 110,000,000.00 | 160,000,000.00 | 385,000,000.00 |
| 发行商业票据及债券(元) | - | - | - | - | - | - | - | 106,136,000.00 | 105,970,000.00 | 105,804,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,103,000.00 | 326,732,000.00 | 374,573,000.00 | 276,450,000.00 | 290,156,000.00 | 267,606,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,634,000.00 | 106,468,000.00 | 106,302,000.00 | - | - | - |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,377,000.00 | 153,225,000.00 | 3,709,334,000.00 | 174,193,000.00 | 148,507,000.00 | 136,213,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,822,232,000.00 | 12,712,265,000.00 | 12,472,163,000.00 | 12,774,613,000.00 | 12,987,900,000.00 | 13,204,324,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,530,000.00 | 8,494,000.00 | 8,486,000.00 | 8,515,000.00 | 8,509,000.00 | 8,461,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,744,000.00 | -16,746,000.00 | -16,710,000.00 | -14,035,000.00 | -14,171,000.00 | -13,113,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,805,000.00 | 478,017,000.00 | 467,305,000.00 | 453,117,000.00 | 437,087,000.00 | 421,271,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,800,000.00 | 1,811,941,000.00 | 1,808,883,000.00 | 1,813,068,000.00 | 1,809,431,000.00 | 1,803,898,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,381,000.00 | 2,117,750,000.00 | 2,108,086,000.00 | 2,048,394,000.00 | 2,054,032,000.00 | 2,051,084,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,381,000.00 | 2,117,750,000.00 | 2,108,086,000.00 | 2,048,394,000.00 | 2,054,032,000.00 | 2,051,084,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,952,613,000.00 | 14,830,015,000.00 | 14,580,249,000.00 | 14,823,007,000.00 | 15,041,932,000.00 | 15,255,408,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-07 | 2025-02-25 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-27 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |