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Coastal Financial CCB Lease liabilities arising from obtaining right-of-use assets

Lease liabilities arising from obtaining right-of-use assets at other companies

Burke & Herbert Financial Services Corp. logo
Burke & Herbert Financial Services Corp.BHRB
$600K
Axos Financial logo
Axos FinancialAX
$2.64M+193%
Nextdoor Holdings, Inc. logo
Nextdoor Holdings, Inc.NXDR
$0
Hope Bancorp logo
Hope BancorpHOPE
$2.35M+387%
Delek Logistics Partners logo
Delek Logistics PartnersDKL
$2.6M
Mid Penn Bancorp logo
Mid Penn BancorpMPB
$81K-96.5%

Other financials

Income statement

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Revenue$149.4M+7.1%
Net income$12.0M+23.5%
EPS (diluted)$0.78+23.8%

Balance sheet

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Cash & equivalents$1.5B+140%
Total debt$4.8M-9.3%
Total equity$503.8M+12.0%
Total assets$5.7B+30.5%

Cash flow

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Operating cash flow$76.0M+6.0%
CapEx$1.8M-33.3%
Free cash flow$74.1M+7.6%

Valuation

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Market cap$1.14B-9.7%
Enterprise value-$348.99M-148%
P/E23.2×-3.1×
P/S2.1×-0.1×

Profitability

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Net margin8.9%+0.5pp
FCF margin45.6%-0.5pp

Returns & leverage

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Return on equity10.3%-2.4pp
Debt / equity0.0×

Where this comes from

Reported directly by Coastal Financial in its filing.

Tagged under the XBRL concept ck1437958:NonCashOperatingLeaseLiabilities.

The official record: Coastal Financial’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Coastal Financial's lease liabilities arising from obtaining right-of-use assets?
Coastal Financial (CCB) reported lease liabilities arising from obtaining right-of-use assets of $89K in Q1 2026.
How has Coastal Financial's lease liabilities arising from obtaining right-of-use assets changed year-over-year?
Coastal Financial's lease liabilities arising from obtaining right-of-use assets decreased by 12.7% year-over-year, from $102K to $89K.
What does lease liabilities arising from obtaining right-of-use assets mean?
Represents the non-cash recognition of lease liabilities arising from the acquisition of right-of-use assets under accounting standards for leases. This metric reflects the company's long-term contractual obligations for leased property and equipment. It is essential for understanding the company's off-balance-sheet financing commitments and fixed cost structure.