SOUTHSTATE BANK CORP OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
SOUTHSTATE BANK CORP (SSB) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $4.61 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2026-07-31
- SOUTHSTATE BANK CORP oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-06-30 was $4.61M, a 176.80% increase year-over-year.
- SOUTHSTATE BANK CORP oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-03-31 was -$13.29M, a 173.13% decline year-over-year.
- SOUTHSTATE BANK CORP oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-12-31 was $10.05M.
- SOUTHSTATE BANK CORP oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-09-30 was $17.22M, a 62.51% decline year-over-year.
- SOUTHSTATE BANK CORP oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2025 was $47.11M.
- SOUTHSTATE BANK CORP oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2024 was -$7.68M, a 139.47% decline from fiscal 2023.
- SOUTHSTATE BANK CORP oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2023 was $19.46M.
- SOUTHSTATE BANK CORP oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2022 was -$206.28M.
| 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 6 month as first filed | 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 | $4.61M 10-Q · filed 2026-07-31 | -$8.68M 10-Q · filed 2026-07-31 | $1.37M derived: sum of 3 quarters · filed 2026-07-31 | $18.59M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2026-03-31 | -$13.29M 10-Q · filed 2026-05-01 | -$3.24M derived: sum of 2 quarters · filed 2026-05-01 | $13.99M derived: sum of 3 quarters · filed 2026-05-01 | $15.65M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-12-31 | $10.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $27.27M derived: sum of 2 quarters · filed 2026-02-20 | $28.94M derived: sum of 3 quarters · filed 2026-07-31 | $47.11M 10-K · filed 2026-02-20 | ||
| 2025-09-30 | $17.22M 10-Q · filed 2025-10-31 | $18.89M derived: sum of 2 quarters · filed 2026-07-31 | $37.06M 10-Q · filed 2025-10-31 | -$4.51M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-06-30 | $1.66M 10-Q · filed 2026-07-31 | $19.83M 10-Q · filed 2026-07-31 | -$21.73M derived: sum of 3 quarters · filed 2026-07-31 | $24.21M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-03-31 | $18.17M 10-Q · filed 2026-05-01 | -$23.40M derived: sum of 2 quarters · filed 2026-05-01 | $22.55M derived: sum of 3 quarters · filed 2026-05-01 | $23.61M derived: sum of 4 quarters · filed 2026-05-01 | ||
| 2024-12-31 | -$41.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $4.38M derived: sum of 2 quarters · filed 2026-02-20 | $5.44M derived: sum of 3 quarters · filed 2026-02-20 | -$7.68M 10-K · filed 2026-02-20 | ||
| 2024-09-30 | $45.95M 10-Q · filed 2025-10-31 | $47.01M derived: sum of 2 quarters · filed 2025-10-31 | $33.89M 10-Q · filed 2025-10-31 | $110.87M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2024-06-30 | $1.06M 10-Q · filed 2025-08-01 | -$12.06M 10-Q · filed 2025-08-01 | $64.92M derived: sum of 3 quarters · filed 2026-02-20 | $14.00M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2024-03-31 | -$13.12M 10-Q · filed 2025-05-02 | $63.86M derived: sum of 2 quarters · filed 2026-02-20 | $12.94M derived: sum of 3 quarters · filed 2026-02-20 | -$3.18M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2023-12-31 | $76.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $26.06M derived: sum of 2 quarters · filed 2026-02-20 | $9.93M derived: sum of 3 quarters · filed 2026-02-20 | $19.46M 10-K · filed 2026-02-20 | ||
| 2023-09-30 | -$50.92M 10-Q · filed 2024-11-01 | -$67.05M derived: sum of 2 quarters · filed 2024-11-01 | -$57.52M 10-Q · filed 2024-11-01 | -$36.68M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-06-30 | -$16.13M 10-Q · filed 2024-08-02 | -$6.60M 10-Q · filed 2024-08-02 | $14.24M derived: sum of 3 quarters · filed 2025-02-21 | -$59.35M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-03-31 | $9.50M 10-Q · filed 2024-05-03 | $30.37M derived: sum of 2 quarters · filed 2025-02-21 | -$43.22M derived: sum of 3 quarters · filed 2025-02-21 | -$107.47M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2022-12-31 | $20.87M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$52.72M derived: sum of 2 quarters · filed 2025-02-21 | -$116.97M derived: sum of 3 quarters · filed 2025-02-21 | -$206.28M 10-K · filed 2025-02-21 | ||
| 2022-09-30 | -$73.59M 10-Q · filed 2023-11-03 | -$137.84M derived: sum of 2 quarters · filed 2023-11-03 | -$227.15M 10-Q · filed 2023-11-03 | -$233.65M derived: sum of 4 quarters · filed 2024-03-04 | ||
| 2022-06-30 | -$64.25M 10-Q · filed 2023-08-04 | -$153.56M 10-Q · filed 2023-08-04 | -$160.06M derived: sum of 3 quarters · filed 2024-03-04 | -$167.74M derived: sum of 4 quarters · filed 2024-03-04 | ||
| 2022-03-31 | -$89.31M 10-Q · filed 2023-05-05 | -$95.81M derived: sum of 2 quarters · filed 2024-03-04 | -$103.49M derived: sum of 3 quarters · filed 2024-03-04 | -$95.63M derived: sum of 4 quarters · filed 2024-03-04 | ||
| 2021-12-31 | -$6.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | -$14.18M derived: sum of 2 quarters · filed 2024-03-04 | -$6.32M derived: sum of 3 quarters · filed 2024-03-04 | -$21.48M 10-K · filed 2024-03-04 | ||
| 2021-09-30 | -$7.68M 10-Q · filed 2022-11-04 | $184.00K derived: sum of 2 quarters · filed 2022-11-04 | -$14.99M 10-Q · filed 2022-11-04 | -$14.13M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-06-30 | $7.86M 10-Q · filed 2022-08-05 | -$7.31M 10-Q · filed 2022-08-05 | -$6.45M derived: sum of 3 quarters · filed 2023-02-24 | -$6.03M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-03-31 | -$15.17M 10-Q · filed 2022-05-06 | -$14.31M derived: sum of 2 quarters · filed 2023-02-24 | -$13.89M derived: sum of 3 quarters · filed 2023-02-24 | -$12.53M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2020-12-31 | $858.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $1.28M derived: sum of 2 quarters · filed 2023-02-24 | $2.65M derived: sum of 3 quarters · filed 2023-02-24 | $11.54M 10-K · filed 2023-02-24 | ||
| 2020-09-30 | $421.00K 10-Q · filed 2021-11-05 | $1.79M derived: sum of 2 quarters · filed 2021-11-05 | $10.69M 10-Q · filed 2021-11-05 | $8.86M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-06-30 | $1.37M 10-Q · filed 2021-08-06 | $10.27M 10-Q · filed 2021-08-06 | $8.44M derived: sum of 3 quarters · filed 2022-02-25 | $10.08M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-03-31 | $8.90M 10-Q · filed 2021-05-07 | $7.07M derived: sum of 2 quarters · filed 2022-02-25 | $8.71M derived: sum of 3 quarters · filed 2022-02-25 | $13.72M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2019-12-31 | -$1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$187.00K derived: sum of 2 quarters · filed 2022-02-25 | $4.82M derived: sum of 3 quarters · filed 2022-02-25 | $7.97M 10-K · filed 2022-02-25 | ||
| 2019-09-30 | $1.64M 10-Q · filed 2020-11-06 | $6.65M derived: sum of 2 quarters · filed 2020-11-06 | $9.80M 10-Q · filed 2020-11-06 | $16.40M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $5.01M 10-Q · filed 2020-08-07 | $5.41M 10-Q · filed 2019-08-02 | $8.15M 10-Q · filed 2020-08-07 | $9.33M 10-Q · filed 2019-08-02 | $14.76M derived: sum of 3 quarters · filed 2021-02-26 | $12.33M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $4.46M 10-Q · filed 2020-05-04 | $3.69M 10-Q · filed 2019-05-03 | $9.75M derived: sum of 2 quarters · filed 2021-02-26 | $7.32M derived: sum of 3 quarters · filed 2021-02-26 | $5.51M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | $5.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $2.85M derived: sum of 2 quarters · filed 2021-02-26 | $1.05M derived: sum of 3 quarters · filed 2021-02-26 | -$3.84M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | -$2.43M 10-Q · filed 2019-11-01 | -$4.24M derived: sum of 2 quarters · filed 2019-11-01 | -$9.13M 10-Q · filed 2019-11-01 | -$13.14M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-06-30 | -$1.81M 10-Q · filed 2019-08-02 | -$6.70M 10-Q · filed 2019-08-02 | -$10.71M derived: sum of 3 quarters · filed 2020-02-21 | -$10.66M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-03-31 | -$4.89M 10-Q · filed 2019-05-03 | -$8.91M derived: sum of 2 quarters · filed 2020-02-21 | -$8.86M derived: sum of 3 quarters · filed 2020-02-21 | -$8.17M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2017-12-31 | -$4.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$3.97M derived: sum of 2 quarters · filed 2020-02-21 | -$3.28M derived: sum of 3 quarters · filed 2020-02-21 | -$1.33M 10-K · filed 2020-02-21 | ||
| 2017-09-30 | $50.00K 10-Q · filed 2018-11-02 | $738.00K derived: sum of 2 quarters · filed 2018-11-02 | $2.69M 10-Q · filed 2018-11-02 | -$4.55M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | $688.00K 10-Q · filed 2018-08-03 | $2.64M 10-Q · filed 2018-08-03 | -$4.60M derived: sum of 3 quarters · filed 2019-02-22 | -$6.27M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | $1.95M 10-Q · filed 2018-05-04 | -$5.29M derived: sum of 2 quarters · filed 2019-02-22 | -$6.96M derived: sum of 3 quarters · filed 2019-02-22 | -$5.20M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2016-12-31 | -$7.24M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$8.91M derived: sum of 2 quarters · filed 2019-02-22 | -$7.14M derived: sum of 3 quarters · filed 2019-02-22 | -$2.60M 10-K · filed 2019-02-22 | ||
| 2016-09-30 | -$1.67M 10-Q · filed 2017-11-03 | $93.00K derived: sum of 2 quarters · filed 2017-11-03 | $4.64M 10-Q · filed 2017-11-03 | $1.54M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-06-30 | $1.77M 10-Q · filed 2017-08-04 | $6.31M 10-Q · filed 2017-08-04 | $3.21M derived: sum of 3 quarters · filed 2018-02-23 | $5.50M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-03-31 | $4.54M 10-Q · filed 2017-05-05 | $1.45M derived: sum of 2 quarters · filed 2018-02-23 | $3.73M derived: sum of 3 quarters · filed 2018-02-23 | $631.00K derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2015-12-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$814.00K derived: sum of 2 quarters · filed 2018-02-23 | -$3.91M derived: sum of 3 quarters · filed 2018-02-23 | -$1.96M 10-K · filed 2018-02-23 | ||
| 2015-09-30 | $2.28M 10-Q · filed 2016-11-04 | -$816.00K derived: sum of 2 quarters · filed 2016-11-04 | $1.14M 10-Q · filed 2016-11-04 | $2.93M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | -$3.10M 10-Q · filed 2016-08-04 | -$1.09M 10-Q · filed 2016-08-04 | $650.00K derived: sum of 3 quarters · filed 2017-02-24 | -$447.00K derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | $2.01M 10-Q · filed 2016-05-06 | $3.75M derived: sum of 2 quarters · filed 2017-02-24 | $2.65M derived: sum of 3 quarters · filed 2017-02-24 | $5.32M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | $1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $641.00K derived: sum of 2 quarters · filed 2017-02-24 | $3.31M derived: sum of 3 quarters · filed 2017-02-24 | $6.80M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | -$1.10M 10-Q · filed 2015-11-06 | $1.57M derived: sum of 2 quarters · filed 2015-11-06 | $5.07M 10-Q · filed 2015-11-06 | $3.29M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | $2.67M 10-Q · filed 2015-08-07 | $6.16M 10-Q · filed 2015-08-07 | $4.39M derived: sum of 3 quarters · filed 2016-02-24 | $3.75M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | $3.49M 10-Q · filed 2015-05-08 | $1.72M derived: sum of 2 quarters · filed 2016-02-24 | $1.08M derived: sum of 3 quarters · filed 2016-02-24 | -$4.02M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2013-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$2.42M derived: sum of 2 quarters · filed 2016-02-24 | -$7.51M derived: sum of 3 quarters · filed 2016-02-24 | -$8.73M 10-K · filed 2016-02-24 | ||
| 2013-09-30 | -$639.00K 10-Q · filed 2014-11-10 | -$5.73M derived: sum of 2 quarters · filed 2014-11-10 | -$6.96M 10-Q · filed 2014-11-10 | -$6.81M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | -$5.09M 10-Q · filed 2014-08-08 | -$6.32M 10-Q · filed 2014-08-08 | -$6.17M derived: sum of 3 quarters · filed 2015-02-27 | -$5.20M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | -$1.22M 10-Q · filed 2014-05-09 | -$1.08M derived: sum of 2 quarters · filed 2015-02-27 | -$108.00K derived: sum of 3 quarters · filed 2015-02-27 | $696.00K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $144.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.11M derived: sum of 2 quarters · filed 2015-02-27 | $1.92M derived: sum of 3 quarters · filed 2015-02-27 | $1.79M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | $969.00K 10-Q · filed 2013-11-12 | $1.77M derived: sum of 2 quarters · filed 2013-11-12 | $1.65M 10-Q · filed 2013-11-12 | $1.48M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | $804.00K 10-Q · filed 2013-08-09 | $680.00K 10-Q · filed 2013-08-09 | $507.00K derived: sum of 3 quarters · filed 2014-02-28 | $1.81M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | -$124.00K 10-Q · filed 2013-05-09 | -$297.00K derived: sum of 2 quarters · filed 2014-02-28 | $1.00M derived: sum of 3 quarters · filed 2014-02-28 | $1.99M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2011-12-31 | -$173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $1.13M derived: sum of 2 quarters · filed 2014-02-28 | $2.11M derived: sum of 3 quarters · filed 2014-02-28 | $2.65M 10-K · filed 2014-02-28 | ||
| 2011-09-30 | $1.30M 10-Q · filed 2012-11-09 | $2.28M derived: sum of 2 quarters · filed 2012-11-09 | $2.82M 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | $983.00K 10-Q · filed 2012-08-09 | $1.52M 10-Q · filed 2012-08-09 | ||||
| 2011-03-31 | $538.00K 10-Q · filed 2012-05-09 | |||||
| 2010-12-31 | -$470.00K 10-K · filed 2013-03-04 |
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