SOUTHSTATE BANK CORP Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
SOUTHSTATE BANK CORP (SSB) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$10.41 million for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2023-02-24
- SOUTHSTATE BANK CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2020-12-31 was -$9.06M.
- SOUTHSTATE BANK CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2020-09-30 was -$760.00K, a 1533.96% decline year-over-year.
- SOUTHSTATE BANK CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2020-06-30 was -$432.00K, a 661.04% decline year-over-year.
- SOUTHSTATE BANK CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2020-03-31 was $159.00K, a 7850.00% increase year-over-year.
- SOUTHSTATE BANK CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2020 was -$10.41M, a 13615.58% decline from fiscal 2019.
- SOUTHSTATE BANK CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2019 was $77.00K.
- SOUTHSTATE BANK CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2018 was -$34.00K.
- SOUTHSTATE BANK CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2017 was -$105.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2020-12-31 | -$9.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$9.82M derived: sum of 2 quarters · filed 2023-02-24 | -$10.25M derived: sum of 3 quarters · filed 2023-02-24 | -$10.41M 10-K · filed 2023-02-24 |
| 2020-09-30 | -$760.00K 10-Q · filed 2021-11-05 | -$1.19M derived: sum of 2 quarters · filed 2021-11-05 | -$1.35M 10-Q · filed 2021-11-05 | -$1.08M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$432.00K 10-Q · filed 2021-08-06 | -$591.00K 10-Q · filed 2021-08-06 | -$324.00K derived: sum of 3 quarters · filed 2022-02-25 | -$271.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $159.00K 10-Q · filed 2021-05-07 | $108.00K derived: sum of 2 quarters · filed 2022-02-25 | $161.00K derived: sum of 3 quarters · filed 2022-02-25 | $238.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $2.00K derived: sum of 2 quarters · filed 2022-02-25 | $79.00K derived: sum of 3 quarters · filed 2022-02-25 | $77.00K 10-K · filed 2022-02-25 |
| 2019-09-30 | $53.00K 10-Q · filed 2020-11-06 | $130.00K derived: sum of 2 quarters · filed 2020-11-06 | $128.00K 10-Q · filed 2020-11-06 | $125.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $77.00K 10-Q · filed 2020-08-07 | $75.00K 10-Q · filed 2020-08-07 | $72.00K derived: sum of 3 quarters · filed 2021-02-26 | $64.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $2.00K 10-Q · filed 2020-05-04 | -$5.00K derived: sum of 2 quarters · filed 2021-02-26 | -$13.00K derived: sum of 3 quarters · filed 2021-02-26 | -$21.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$15.00K derived: sum of 2 quarters · filed 2021-02-26 | -$23.00K derived: sum of 3 quarters · filed 2021-02-26 | -$34.00K 10-K · filed 2021-02-26 |
| 2018-09-30 | -$8.00K 10-Q · filed 2019-11-01 | -$16.00K derived: sum of 2 quarters · filed 2019-11-01 | -$27.00K 10-Q · filed 2019-11-01 | |
| 2018-06-30 | -$8.00K 10-Q · filed 2019-08-02 | -$19.00K 10-Q · filed 2019-08-02 | ||
| 2018-03-31 | -$10.00K 10-Q · filed 2019-05-03 | |||
| 2017-12-31 | -$105.00K 10-K · filed 2020-02-21 |
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