Southern First Bancshares, Inc. SEC Schedule, 12-09, Valuation Allowances and Reserves, Addition, Recovery
Southern First Bancshares, Inc. (SFST) reported SEC Schedule, 12-09, Valuation Allowances and Reserves, Addition, Recovery of $825.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2023-02-13.
Discontinued › Notes
us-gaap:ValuationAllowancesAndReservesRecoveries · last filed 2023-02-13
- Southern First Bancshares, Inc. sec schedule, 12-09, valuation allowances and reserves, addition, recovery for the quarter ending 2021-12-31 was $41.00K, a 93.50% decline year-over-year.
- Southern First Bancshares, Inc. sec schedule, 12-09, valuation allowances and reserves, addition, recovery for the quarter ending 2021-09-30 was $406.00K, a 30.12% decline year-over-year.
- Southern First Bancshares, Inc. sec schedule, 12-09, valuation allowances and reserves, addition, recovery for the quarter ending 2021-06-30 was $321.00K, a 1359.09% increase year-over-year.
- Southern First Bancshares, Inc. sec schedule, 12-09, valuation allowances and reserves, addition, recovery for the quarter ending 2021-03-31 was $56.00K, a 34.88% decline year-over-year.
- Southern First Bancshares, Inc. sec schedule, 12-09, valuation allowances and reserves, addition, recovery for fiscal 2021 was $825.00K, a 37.55% decline from fiscal 2020.
- Southern First Bancshares, Inc. sec schedule, 12-09, valuation allowances and reserves, addition, recovery for fiscal 2020 was $1.32M, a 1290.53% increase from fiscal 2019.
- Southern First Bancshares, Inc. sec schedule, 12-09, valuation allowances and reserves, addition, recovery for fiscal 2019 was $95.00K, a 80.41% decline from fiscal 2018.
- Southern First Bancshares, Inc. sec schedule, 12-09, valuation allowances and reserves, addition, recovery for fiscal 2018 was $485.00K, a 58.50% increase from fiscal 2017.
| Period end | SEC Schedule, 12-09, Valuation Allowances and Reserves, Addition, Recovery 3 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Addition, Recovery 6 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Addition, Recovery 9 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Addition, Recovery 12 month |
|---|---|---|---|---|
| 2021-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $447.00K derived: sum of 2 quarters · filed 2023-02-13 | $768.00K derived: sum of 3 quarters · filed 2023-02-13 | $825.00K 10-K · filed 2023-02-13 |
| 2021-09-30 | $406.00K 10-Q · filed 2021-11-02 | $727.00K derived: sum of 2 quarters · filed 2021-11-02 | $784.00K 10-Q · filed 2021-11-02 | $1.41M derived: sum of 4 quarters · filed 2023-02-13 |
| 2021-06-30 | $321.00K 10-Q · filed 2021-08-05 | $378.00K 10-Q · filed 2021-08-05 | $1.01M derived: sum of 3 quarters · filed 2023-02-13 | $1.59M derived: sum of 4 quarters · filed 2023-02-13 |
| 2021-03-31 | $56.00K 10-Q · filed 2021-04-29 | $687.00K derived: sum of 2 quarters · filed 2023-02-13 | $1.27M derived: sum of 3 quarters · filed 2023-02-13 | $1.29M derived: sum of 4 quarters · filed 2023-02-13 |
| 2020-12-31 | $631.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $1.21M derived: sum of 2 quarters · filed 2023-02-13 | $1.23M derived: sum of 3 quarters · filed 2023-02-13 | $1.32M 10-K · filed 2023-02-13 |
| 2020-09-30 | $581.00K 10-Q · filed 2021-11-02 | $603.00K derived: sum of 2 quarters · filed 2021-11-02 | $690.00K 10-Q · filed 2021-11-02 | $708.00K derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-06-30 | $22.00K 10-Q · filed 2021-08-05 | $108.00K 10-Q · filed 2021-08-05 | $127.00K derived: sum of 3 quarters · filed 2022-03-04 | $144.00K derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-03-31 | $86.00K 10-Q · filed 2021-04-29 | $105.00K derived: sum of 2 quarters · filed 2022-03-04 | $122.00K derived: sum of 3 quarters · filed 2022-03-04 | $152.00K derived: sum of 4 quarters · filed 2022-03-04 |
| 2019-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $36.00K derived: sum of 2 quarters · filed 2022-03-04 | $66.00K derived: sum of 3 quarters · filed 2022-03-04 | $95.00K 10-K · filed 2022-03-04 |
| 2019-09-30 | $17.00K 10-Q · filed 2020-11-02 | $47.00K derived: sum of 2 quarters · filed 2020-11-02 | $76.00K 10-Q · filed 2020-11-02 | $86.00K derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-06-30 | $30.00K 10-Q · filed 2020-08-03 | $59.00K 10-Q · filed 2020-08-03 | $69.00K derived: sum of 3 quarters · filed 2021-03-02 | $265.00K derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-03-31 | $30.00K 10-Q · filed 2020-04-28 | $39.00K derived: sum of 2 quarters · filed 2021-03-02 | $235.00K derived: sum of 3 quarters · filed 2021-03-02 | $394.00K derived: sum of 4 quarters · filed 2021-03-02 |
| 2018-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $205.00K derived: sum of 2 quarters · filed 2021-03-02 | $364.00K derived: sum of 3 quarters · filed 2021-03-02 | $485.00K 10-K · filed 2021-03-02 |
| 2018-09-30 | $196.00K 10-Q · filed 2019-11-01 | $355.00K derived: sum of 2 quarters · filed 2019-11-01 | $476.00K 10-Q · filed 2019-11-01 | $597.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $159.00K 10-Q · filed 2019-08-02 | $281.00K 10-Q · filed 2019-08-02 | $401.00K derived: sum of 3 quarters · filed 2020-03-02 | $435.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $122.00K 10-Q · filed 2019-04-30 | $242.00K derived: sum of 2 quarters · filed 2020-03-02 | $276.00K derived: sum of 3 quarters · filed 2020-03-02 | $306.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $154.00K derived: sum of 2 quarters · filed 2020-03-02 | $184.00K derived: sum of 3 quarters · filed 2020-03-02 | $306.00K 10-K · filed 2020-03-02 |
| 2017-09-30 | $34.00K 10-Q · filed 2018-11-01 | $64.00K derived: sum of 2 quarters · filed 2018-11-01 | $186.00K 10-Q · filed 2018-11-01 | $474.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $30.00K 10-Q · filed 2018-07-31 | $152.00K 10-Q · filed 2018-07-31 | $440.00K derived: sum of 3 quarters · filed 2019-02-28 | $459.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $122.00K 10-Q · filed 2018-05-01 | $410.00K derived: sum of 2 quarters · filed 2019-02-28 | $429.00K derived: sum of 3 quarters · filed 2019-02-28 | $657.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $288.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $307.00K derived: sum of 2 quarters · filed 2019-02-28 | $535.00K derived: sum of 3 quarters · filed 2019-02-28 | $574.00K 10-K · filed 2019-02-28 |
| 2016-09-30 | $19.00K 10-Q · filed 2017-10-30 | $247.00K derived: sum of 2 quarters · filed 2017-10-30 | $286.00K 10-Q · filed 2017-10-30 | $314.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $228.00K 10-Q · filed 2017-07-31 | $267.00K 10-Q · filed 2017-07-31 | $295.00K derived: sum of 3 quarters · filed 2018-02-28 | $402.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $38.00K 10-Q · filed 2017-04-26 | $67.00K derived: sum of 2 quarters · filed 2018-02-28 | $174.00K derived: sum of 3 quarters · filed 2018-02-28 | $214.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $136.00K derived: sum of 2 quarters · filed 2018-02-28 | $176.00K derived: sum of 3 quarters · filed 2018-02-28 | $185.00K 10-K · filed 2018-02-28 |
| 2015-09-30 | $107.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $147.00K derived: sum of 2 quarters · filed 2016-10-31 | $156.00K 10-Q · filed 2016-10-31 | $287.00K derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-06-30 | $40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $49.00K 10-Q · filed 2016-08-01 | $180.00K derived: sum of 3 quarters · filed 2017-03-03 | $196.00K derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-03-31 | $9.00K 10-Q · filed 2016-05-02 | $140.00K derived: sum of 2 quarters · filed 2017-03-03 | $156.00K derived: sum of 3 quarters · filed 2017-03-03 | $248.00K derived: sum of 4 quarters · filed 2017-03-03 |
| 2014-12-31 | $131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $147.00K derived: sum of 2 quarters · filed 2017-03-03 | $239.00K derived: sum of 3 quarters · filed 2017-03-03 | $251.00K 10-K · filed 2017-03-03 |
| 2014-09-30 | $16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $108.00K derived: sum of 2 quarters · filed 2015-10-30 | $120.00K 10-Q · filed 2015-10-30 | $136.00K derived: sum of 4 quarters · filed 2016-03-02 |
| 2014-06-30 | $92.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $104.00K 10-Q · filed 2015-08-04 | $120.00K derived: sum of 3 quarters · filed 2016-03-02 | $130.00K derived: sum of 4 quarters · filed 2016-03-02 |
| 2014-03-31 | $12.00K 10-Q · filed 2015-05-01 | $28.00K derived: sum of 2 quarters · filed 2016-03-02 | $38.00K derived: sum of 3 quarters · filed 2016-03-02 | $42.00K derived: sum of 4 quarters · filed 2016-03-02 |
| 2013-12-31 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $26.00K derived: sum of 2 quarters · filed 2016-03-02 | $30.00K derived: sum of 3 quarters · filed 2016-03-02 | $125.00K 10-K · filed 2016-03-02 |
| 2013-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $14.00K derived: sum of 2 quarters · filed 2014-10-31 | $109.00K 10-Q · filed 2014-10-31 | $210.00K derived: sum of 4 quarters · filed 2014-10-31 |
| 2013-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $99.00K 10-Q · filed 2014-08-04 | $200.00K derived: sum of 3 quarters · filed 2014-08-04 | $202.00K derived: sum of 4 quarters · filed 2014-08-04 |
| 2013-03-31 | $95.00K 10-Q · filed 2014-05-05 | $196.00K derived: sum of 2 quarters · filed 2014-05-05 | $198.00K derived: sum of 3 quarters · filed 2014-05-05 | $203.00K derived: sum of 4 quarters · filed 2014-05-05 |
| 2012-12-31 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | $103.00K derived: sum of 2 quarters · filed 2014-03-04 | $108.00K derived: sum of 3 quarters · filed 2014-03-04 | $121.00K 10-K · filed 2014-03-04 |
| 2012-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $7.00K derived: sum of 2 quarters · filed 2013-11-05 | $20.00K 10-Q · filed 2013-11-05 | $144.00K derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $18.00K 10-Q · filed 2013-08-06 | $142.00K derived: sum of 3 quarters · filed 2014-03-04 | |
| 2012-03-31 | $13.00K 10-Q · filed 2013-05-06 | $137.00K derived: sum of 2 quarters · filed 2014-03-04 | ||
| 2011-12-31 | $124.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | $207.00K 10-K · filed 2014-03-04 | ||
| 2011-09-30 | $83.00K 10-Q · filed 2012-11-07 |
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