Southern First Bancshares, Inc. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
Southern First Bancshares, Inc. (SFST) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of -$135.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2026-08-03
- Southern First Bancshares, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-06-30 was -$135.00K, a 223.85% decline year-over-year.
- Southern First Bancshares, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-03-31 was -$109.00K, a 128.24% decline year-over-year.
- Southern First Bancshares, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-12-31 was $151.00K.
- Southern First Bancshares, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-09-30 was $315.00K, a 57.72% decline year-over-year.
- Southern First Bancshares, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2025 was $960.00K.
- Southern First Bancshares, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2024 was -$35.00K, a 106.34% decline from fiscal 2023.
- Southern First Bancshares, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2023 was $552.00K.
- Southern First Bancshares, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2022 was -$3.37M.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$135.00K 10-Q · filed 2026-08-03 | -$244.00K 10-Q · filed 2026-08-03 | -$93.00K derived: sum of 3 quarters · filed 2026-08-03 | $222.00K derived: sum of 4 quarters · filed 2026-08-03 | |
| 2026-03-31 | -$109.00K 10-Q · filed 2026-05-01 | $42.00K derived: sum of 2 quarters · filed 2026-05-01 | $357.00K derived: sum of 3 quarters · filed 2026-05-01 | $466.00K derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-12-31 | $151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $466.00K derived: sum of 2 quarters · filed 2026-02-24 | $575.00K derived: sum of 3 quarters · filed 2026-08-03 | $960.00K 10-K · filed 2026-02-24 | |
| 2025-09-30 | $315.00K 10-Q · filed 2025-10-31 | $424.00K derived: sum of 2 quarters · filed 2026-08-03 | $809.00K 10-Q · filed 2025-10-31 | $170.00K derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-06-30 | $109.00K 10-Q · filed 2026-08-03 | $495.00K 10-Q · filed 2026-08-03 | -$145.00K derived: sum of 3 quarters · filed 2026-08-03 | $600.00K derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-03-31 | $386.00K 10-Q · filed 2026-05-01 | -$254.00K derived: sum of 2 quarters · filed 2026-05-01 | $491.00K derived: sum of 3 quarters · filed 2026-05-01 | $474.00K derived: sum of 4 quarters · filed 2026-05-01 | |
| 2024-12-31 | -$640.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $105.00K derived: sum of 2 quarters · filed 2026-02-24 | $88.00K derived: sum of 3 quarters · filed 2026-02-24 | -$35.00K 10-K · filed 2026-02-24 | |
| 2024-09-30 | $745.00K 10-Q · filed 2025-10-31 | $728.00K derived: sum of 2 quarters · filed 2025-10-31 | $605.00K 10-Q · filed 2025-10-31 | $1.65M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-06-30 | -$17.00K 10-Q · filed 2025-08-01 | -$140.00K 10-Q · filed 2025-08-01 | $900.00K derived: sum of 3 quarters · filed 2026-02-24 | $224.00K derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-03-31 | -$123.00K 10-Q · filed 2025-05-05 | $917.00K derived: sum of 2 quarters · filed 2026-02-24 | $241.00K derived: sum of 3 quarters · filed 2026-02-24 | -$7.00K derived: sum of 4 quarters · filed 2026-02-24 | |
| 2023-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $364.00K derived: sum of 2 quarters · filed 2026-02-24 | $116.00K derived: sum of 3 quarters · filed 2026-02-24 | $552.00K 10-K · filed 2026-02-24 | |
| 2023-09-30 | -$676.00K 10-Q · filed 2023-10-31 | -$924.00K derived: sum of 2 quarters · filed 2023-10-31 | -$488.00K 10-Q · filed 2023-10-31 | -$332.00K derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-06-30 | -$248.00K 10-Q · filed 2023-08-01 | $188.00K 10-Q · filed 2023-08-01 | $344.00K derived: sum of 3 quarters · filed 2025-03-03 | -$684.00K derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-03-31 | $435.00K 10-Q · filed 2023-05-02 | $592.00K derived: sum of 2 quarters · filed 2025-03-03 | -$436.00K derived: sum of 3 quarters · filed 2025-03-03 | -$1.43M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2022-12-31 | $157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$871.00K derived: sum of 2 quarters · filed 2025-03-03 | -$1.87M derived: sum of 3 quarters · filed 2025-03-03 | -$3.37M 10-K · filed 2025-03-03 | |
| 2022-09-30 | -$1.03M 10-Q · filed 2023-10-31 | -$2.02M derived: sum of 2 quarters · filed 2023-10-31 | -$3.52M 10-Q · filed 2023-10-31 | -$3.65M derived: sum of 4 quarters · filed 2024-03-05 | |
| 2022-06-30 | -$997.00K 10-Q · filed 2023-08-01 | -$2.50M 10-Q · filed 2023-08-01 | -$2.63M derived: sum of 3 quarters · filed 2024-03-05 | -$2.80M derived: sum of 4 quarters · filed 2024-03-05 | |
| 2022-03-31 | -$1.50M 10-Q · filed 2023-05-02 | -$1.63M derived: sum of 2 quarters · filed 2024-03-05 | -$1.80M derived: sum of 3 quarters · filed 2024-03-05 | -$1.67M derived: sum of 4 quarters · filed 2024-03-05 | |
| 2021-12-31 | -$129.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | -$300.00K derived: sum of 2 quarters · filed 2024-03-05 | -$171.00K derived: sum of 3 quarters · filed 2024-03-05 | -$467.00K 10-K · filed 2024-03-05 | |
| 2021-09-30 | -$171.00K 10-Q · filed 2022-11-01 | -$42.00K derived: sum of 2 quarters · filed 2022-11-01 | -$338.00K 10-Q · filed 2022-11-01 | -$295.00K derived: sum of 4 quarters · filed 2023-02-13 | |
| 2021-06-30 | $129.00K 10-Q · filed 2022-08-02 | -$167.00K 10-Q · filed 2022-08-02 | -$124.00K derived: sum of 3 quarters · filed 2023-02-13 | -$107.00K derived: sum of 4 quarters · filed 2023-02-13 | |
| 2021-03-31 | -$296.00K 10-Q · filed 2022-05-06 | -$253.00K derived: sum of 2 quarters · filed 2023-02-13 | -$236.00K derived: sum of 3 quarters · filed 2023-02-13 | -$131.00K derived: sum of 4 quarters · filed 2023-02-13 | |
| 2020-12-31 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $60.00K derived: sum of 2 quarters · filed 2023-02-13 | $165.00K derived: sum of 3 quarters · filed 2023-02-13 | $352.00K 10-K · filed 2023-02-13 | |
| 2020-09-30 | $17.00K 10-Q · filed 2021-11-02 | $122.00K derived: sum of 2 quarters · filed 2021-11-02 | $309.00K 10-Q · filed 2021-11-02 | $268.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2020-06-30 | $105.00K 10-Q · filed 2021-08-05 | $292.00K 10-Q · filed 2021-08-05 | $251.00K derived: sum of 3 quarters · filed 2022-03-04 | $315.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2020-03-31 | $187.00K 10-Q · filed 2021-04-29 | $146.00K derived: sum of 2 quarters · filed 2022-03-04 | $210.00K derived: sum of 3 quarters · filed 2022-03-04 | $361.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2019-12-31 | -$41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $23.00K derived: sum of 2 quarters · filed 2022-03-04 | $174.00K derived: sum of 3 quarters · filed 2022-03-04 | $317.00K 10-K · filed 2022-03-04 | |
| 2019-09-30 | $64.00K 10-Q · filed 2020-11-02 | $215.00K derived: sum of 2 quarters · filed 2020-11-02 | $358.00K 10-Q · filed 2020-11-02 | $546.00K derived: sum of 4 quarters · filed 2021-03-02 | |
| 2019-06-30 | $151.00K 10-Q · filed 2020-08-03 | $294.00K 10-Q · filed 2020-08-03 | $482.00K derived: sum of 3 quarters · filed 2021-03-02 | $414.00K derived: sum of 4 quarters · filed 2021-03-02 | |
| 2019-03-31 | $143.00K 10-Q · filed 2020-04-28 | $331.00K derived: sum of 2 quarters · filed 2021-03-02 | $263.00K derived: sum of 3 quarters · filed 2021-03-02 | $212.00K derived: sum of 4 quarters · filed 2021-03-02 | |
| 2018-12-31 | $188.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $120.00K derived: sum of 2 quarters · filed 2021-03-02 | $69.00K derived: sum of 3 quarters · filed 2021-03-02 | -$120.00K 10-K · filed 2021-03-02 | |
| 2018-09-30 | -$68.00K 10-Q · filed 2019-11-01 | -$69.00K 10-Q · filed 2018-11-01 | -$119.00K derived: sum of 2 quarters · filed 2019-11-01 | -$308.00K 10-Q · filed 2019-11-01 | -$384.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | -$51.00K 10-Q · filed 2019-08-02 | -$240.00K 10-Q · filed 2019-08-02 | -$316.00K derived: sum of 3 quarters · filed 2020-03-02 | -$273.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | -$192.00K 10-Q · filed 2019-04-30 | -$265.00K derived: sum of 2 quarters · filed 2020-03-02 | -$222.00K derived: sum of 3 quarters · filed 2020-03-02 | -$133.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | -$73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$30.00K derived: sum of 2 quarters · filed 2020-03-02 | $59.00K derived: sum of 3 quarters · filed 2020-03-02 | $140.00K 10-K · filed 2020-03-02 | |
| 2017-09-30 | $43.00K 10-Q · filed 2018-11-01 | $132.00K derived: sum of 2 quarters · filed 2018-11-01 | $213.00K 10-Q · filed 2018-11-01 | -$426.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $89.00K 10-Q · filed 2018-07-31 | $170.00K 10-Q · filed 2018-07-31 | -$469.00K derived: sum of 3 quarters · filed 2019-02-28 | -$544.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $81.00K 10-Q · filed 2018-05-01 | -$558.00K derived: sum of 2 quarters · filed 2019-02-28 | -$633.00K derived: sum of 3 quarters · filed 2019-02-28 | -$401.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | -$639.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$714.00K derived: sum of 2 quarters · filed 2019-02-28 | -$482.00K derived: sum of 3 quarters · filed 2019-02-28 | -$111.00K 10-K · filed 2019-02-28 | |
| 2016-09-30 | -$75.00K 10-Q · filed 2017-10-30 | $157.00K derived: sum of 2 quarters · filed 2017-10-30 | $528.00K 10-Q · filed 2017-10-30 | $379.00K derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | $232.00K 10-Q · filed 2017-07-31 | $603.00K 10-Q · filed 2017-07-31 | $454.00K derived: sum of 3 quarters · filed 2018-02-28 | $659.00K derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | $371.00K 10-Q · filed 2017-04-26 | $222.00K derived: sum of 2 quarters · filed 2018-02-28 | $427.00K derived: sum of 3 quarters · filed 2018-02-28 | $193.00K derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | -$149.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $56.00K derived: sum of 2 quarters · filed 2018-02-28 | -$178.00K derived: sum of 3 quarters · filed 2018-02-28 | -$57.00K 10-K · filed 2018-02-28 | |
| 2015-09-30 | $205.00K 10-Q · filed 2016-10-31 | -$29.00K derived: sum of 2 quarters · filed 2016-10-31 | $92.00K 10-Q · filed 2016-10-31 | $261.00K derived: sum of 4 quarters · filed 2017-03-03 | |
| 2015-06-30 | -$234.00K 10-Q · filed 2016-08-01 | -$113.00K 10-Q · filed 2016-08-01 | $56.00K derived: sum of 3 quarters · filed 2017-03-03 | $48.00K derived: sum of 4 quarters · filed 2017-03-03 | |
| 2015-03-31 | $121.00K 10-Q · filed 2016-05-02 | $290.00K derived: sum of 2 quarters · filed 2017-03-03 | $282.00K derived: sum of 3 quarters · filed 2017-03-03 | $653.00K derived: sum of 4 quarters · filed 2017-03-03 | |
| 2014-12-31 | $169.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $161.00K derived: sum of 2 quarters · filed 2017-03-03 | $532.00K derived: sum of 3 quarters · filed 2017-03-03 | $929.00K 10-K · filed 2017-03-03 | |
| 2014-09-30 | -$8.00K 10-Q · filed 2015-10-30 | $363.00K derived: sum of 2 quarters · filed 2015-10-30 | $760.00K 10-Q · filed 2015-10-30 | $472.00K derived: sum of 4 quarters · filed 2016-03-02 | |
| 2014-06-30 | $371.00K 10-Q · filed 2015-08-04 | $768.00K 10-Q · filed 2015-08-04 | $480.00K derived: sum of 3 quarters · filed 2016-03-02 | $396.00K derived: sum of 4 quarters · filed 2016-03-02 | |
| 2014-03-31 | $397.00K 10-Q · filed 2015-05-01 | $109.00K derived: sum of 2 quarters · filed 2016-03-02 | $25.00K derived: sum of 3 quarters · filed 2016-03-02 | -$796.00K derived: sum of 4 quarters · filed 2016-03-02 | |
| 2013-12-31 | -$288.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | -$372.00K derived: sum of 2 quarters · filed 2016-03-02 | -$1.19M derived: sum of 3 quarters · filed 2016-03-02 | -$1.30M 10-K · filed 2016-03-02 | |
| 2013-09-30 | -$84.00K 10-Q · filed 2014-10-31 | -$905.00K derived: sum of 2 quarters · filed 2014-10-31 | -$1.01M 10-Q · filed 2014-10-31 | -$1.13M derived: sum of 4 quarters · filed 2015-03-03 | |
| 2013-06-30 | -$821.00K 10-Q · filed 2014-08-04 | -$929.00K 10-Q · filed 2014-08-04 | -$1.04M derived: sum of 3 quarters · filed 2015-03-03 | -$886.00K derived: sum of 4 quarters · filed 2015-03-03 | |
| 2013-03-31 | -$108.00K 10-Q · filed 2014-05-05 | -$223.00K derived: sum of 2 quarters · filed 2015-03-03 | -$65.00K derived: sum of 3 quarters · filed 2015-03-03 | $133.00K derived: sum of 4 quarters · filed 2015-03-03 | |
| 2012-12-31 | -$115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $43.00K derived: sum of 2 quarters · filed 2015-03-03 | $241.00K derived: sum of 3 quarters · filed 2015-03-03 | $195.00K 10-K · filed 2015-03-03 | |
| 2012-09-30 | $158.00K 10-Q · filed 2013-11-05 | $356.00K derived: sum of 2 quarters · filed 2013-11-05 | $310.00K 10-Q · filed 2013-11-05 | $498.00K derived: sum of 4 quarters · filed 2014-03-04 | |
| 2012-06-30 | $198.00K 10-Q · filed 2013-08-06 | $152.00K 10-Q · filed 2013-08-06 | $340.00K derived: sum of 3 quarters · filed 2014-03-04 | $745.00K derived: sum of 4 quarters · filed 2014-03-04 | |
| 2012-03-31 | -$46.00K 10-Q · filed 2013-05-06 | $142.00K derived: sum of 2 quarters · filed 2014-03-04 | $547.00K derived: sum of 3 quarters · filed 2014-03-04 | $790.00K derived: sum of 4 quarters · filed 2014-03-04 | |
| 2011-12-31 | $188.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | $593.00K derived: sum of 2 quarters · filed 2014-03-04 | $836.00K derived: sum of 3 quarters · filed 2014-03-04 | $895.00K 10-K · filed 2014-03-04 | |
| 2011-09-30 | $405.00K 10-Q · filed 2012-11-07 | $648.00K derived: sum of 2 quarters · filed 2012-11-07 | $707.00K 10-Q · filed 2012-11-07 | ||
| 2011-06-30 | $243.00K 10-Q · filed 2012-08-03 | $302.00K 10-Q · filed 2012-08-03 | |||
| 2011-03-31 | $59.00K 10-Q · filed 2012-05-10 | ||||
| 2010-12-31 | -$452.00K 10-K/A · filed 2013-03-06 |
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