SOUTHSTATE BANK CORP Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
SOUTHSTATE BANK CORP (SSB) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $9.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2019-02-22
- SOUTHSTATE BANK CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-31 was $0.00, a 100.00% decline year-over-year.
- SOUTHSTATE BANK CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-30 was -$1.00K, a 200.00% decline year-over-year.
- SOUTHSTATE BANK CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-06-30 was $2.00K, a 71.43% decline year-over-year.
- SOUTHSTATE BANK CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was $8.00K.
- SOUTHSTATE BANK CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $9.00K.
- SOUTHSTATE BANK CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$9.00K.
- SOUTHSTATE BANK CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$21.00K.
- SOUTHSTATE BANK CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was -$64.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$1.00K derived: sum of 2 quarters · filed 2019-02-22 | $1.00K derived: sum of 3 quarters · filed 2019-02-22 | $9.00K 10-K · filed 2019-02-22 |
| 2018-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $1.00K derived: sum of 2 quarters · filed 2018-11-02 | $9.00K 10-Q · filed 2018-11-02 | $21.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2018-06-30 | $2.00K 10-Q · filed 2018-08-03 | $10.00K 10-Q · filed 2018-08-03 | $22.00K derived: sum of 3 quarters · filed 2019-02-22 | $23.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2018-03-31 | $8.00K 10-Q · filed 2018-05-04 | $20.00K derived: sum of 2 quarters · filed 2019-02-22 | $21.00K derived: sum of 3 quarters · filed 2019-02-22 | $28.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $13.00K derived: sum of 2 quarters · filed 2019-02-22 | $20.00K derived: sum of 3 quarters · filed 2019-02-22 | -$9.00K 10-K · filed 2019-02-22 |
| 2017-09-30 | $1.00K 10-Q · filed 2018-11-02 | $8.00K derived: sum of 2 quarters · filed 2018-11-02 | -$21.00K 10-Q · filed 2018-11-02 | $29.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $7.00K 10-Q · filed 2018-08-03 | -$23.00K 10-Q · filed 2018-08-03 | $28.00K derived: sum of 3 quarters · filed 2019-02-22 | $47.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | -$14.00K 10-Q · filed 2018-05-04 | $21.00K derived: sum of 2 quarters · filed 2019-02-22 | $40.00K derived: sum of 3 quarters · filed 2019-02-22 | $22.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $54.00K derived: sum of 2 quarters · filed 2019-02-22 | $36.00K derived: sum of 3 quarters · filed 2019-02-22 | -$21.00K 10-K · filed 2019-02-22 |
| 2016-09-30 | $19.00K 10-Q · filed 2017-11-03 | $1.00K derived: sum of 2 quarters · filed 2017-11-03 | -$56.00K 10-Q · filed 2017-11-03 | -$28.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | -$18.00K 10-Q · filed 2017-08-04 | -$75.00K 10-Q · filed 2017-08-04 | -$47.00K derived: sum of 3 quarters · filed 2018-02-23 | -$106.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | -$58.00K 10-Q · filed 2017-05-05 | -$29.00K derived: sum of 2 quarters · filed 2018-02-23 | -$88.00K derived: sum of 3 quarters · filed 2018-02-23 | -$77.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$30.00K derived: sum of 2 quarters · filed 2018-02-23 | -$19.00K derived: sum of 3 quarters · filed 2018-02-23 | -$64.00K 10-K · filed 2018-02-23 |
| 2015-09-30 | -$59.00K 10-Q · filed 2016-11-04 | -$48.00K derived: sum of 2 quarters · filed 2016-11-04 | -$93.00K 10-Q · filed 2016-11-04 | -$135.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $11.00K 10-Q · filed 2016-08-04 | -$35.00K 10-Q · filed 2016-08-04 | -$76.00K derived: sum of 3 quarters · filed 2017-02-24 | -$60.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$46.00K 10-Q · filed 2016-05-06 | -$87.00K derived: sum of 2 quarters · filed 2017-02-24 | -$71.00K derived: sum of 3 quarters · filed 2017-02-24 | -$112.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$25.00K derived: sum of 2 quarters · filed 2017-02-24 | -$66.00K derived: sum of 3 quarters · filed 2017-02-24 | -$96.00K 10-K · filed 2017-02-24 |
| 2014-09-30 | $16.00K 10-Q · filed 2015-11-06 | -$25.00K derived: sum of 2 quarters · filed 2015-11-06 | -$55.00K 10-Q · filed 2015-11-06 | -$30.00K derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | -$41.00K 10-Q · filed 2015-08-07 | -$68.00K 10-Q · filed 2015-08-07 | -$46.00K derived: sum of 3 quarters · filed 2016-02-24 | -$75.00K derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | -$27.00K 10-Q · filed 2015-05-08 | -$5.00K derived: sum of 2 quarters · filed 2016-02-24 | -$34.00K derived: sum of 3 quarters · filed 2016-02-24 | $71.00K derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$7.00K derived: sum of 2 quarters · filed 2016-02-24 | $98.00K derived: sum of 3 quarters · filed 2016-02-24 | $108.00K 10-K · filed 2016-02-24 |
| 2013-09-30 | -$29.00K 10-Q · filed 2014-11-10 | $76.00K derived: sum of 2 quarters · filed 2014-11-10 | $86.00K 10-Q · filed 2014-11-10 | $86.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $105.00K 10-Q · filed 2014-08-08 | $115.00K 10-Q · filed 2014-08-08 | $115.00K derived: sum of 3 quarters · filed 2015-02-27 | $62.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $11.00K 10-Q · filed 2014-05-09 | $10.00K derived: sum of 2 quarters · filed 2015-02-27 | -$43.00K derived: sum of 3 quarters · filed 2015-02-27 | -$160.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$54.00K derived: sum of 2 quarters · filed 2015-02-27 | -$171.00K derived: sum of 3 quarters · filed 2015-02-27 | -$153.00K 10-K · filed 2015-02-27 |
| 2012-09-30 | -$53.00K 10-Q · filed 2013-11-12 | -$170.00K derived: sum of 2 quarters · filed 2013-11-12 | -$152.00K 10-Q · filed 2013-11-12 | -$235.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | -$117.00K 10-Q · filed 2013-08-09 | -$99.00K 10-Q · filed 2013-08-09 | -$182.00K derived: sum of 3 quarters · filed 2014-02-28 | -$436.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $19.00K 10-Q · filed 2013-05-09 | -$65.00K derived: sum of 2 quarters · filed 2014-02-28 | -$319.00K derived: sum of 3 quarters · filed 2014-02-28 | -$428.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | -$84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$338.00K derived: sum of 2 quarters · filed 2014-02-28 | -$447.00K derived: sum of 3 quarters · filed 2014-02-28 | -$428.00K 10-K · filed 2014-02-28 |
| 2011-09-30 | -$254.00K 10-Q · filed 2012-11-09 | -$363.00K derived: sum of 2 quarters · filed 2012-11-09 | -$344.00K 10-Q · filed 2012-11-09 | |
| 2011-06-30 | -$109.00K 10-Q · filed 2012-08-09 | -$90.00K 10-Q · filed 2012-08-09 | ||
| 2011-03-31 | $19.00K 10-Q · filed 2012-05-09 | |||
| 2010-12-31 | -$276.00K 10-K · filed 2013-03-04 |
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