KPIs & Operating Metrics(New)

Southside Bancshares (SBSI) Capital Expenditures (2010 - 2026)

Southside Bancshares' quarterly Capital Expenditures came in at $4.0 million in Q1 2026, up 67.26% year-on-year from $2.4 million in Q1 2025, and down 43.36% quarter-over-quarter from $7.1 million in Q4 2025.

Southside Bancshares has reported Capital Expenditures for 17 years, with the latest figure at $4.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures rose 67.26% year-over-year to $4.0 million; the trailing twelve-month figure through Mar 2026 stood at $22.0 million (up 99.39% YoY), and the FY2025 full-year result was $20.3 million, up 82.21% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $4.0 million, down from $7.1 million in the prior quarter.
  • The five-year high for Capital Expenditures was $7.9 million in Q2 2025, with the low at $931000.0 in Q4 2022.
  • Average Capital Expenditures over 5 years is $3.0 million, with a median of $2.4 million recorded in 2024.
  • Year-over-year, Capital Expenditures tumbled 53.13% in 2023 and jumped 620.49% in 2025.
  • Tracing SBSI's Capital Expenditures over 5 years: stood at $931000.0 in 2022, then surged by 96.89% to $1.8 million in 2023, then surged by 176.49% to $5.1 million in 2024, then jumped by 40.94% to $7.1 million in 2025, then tumbled by 43.36% to $4.0 million in 2026.
  • The last three Capital Expenditures figures came in at $4.0 million (Q1 2026), $7.1 million (Q4 2025), and $2.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -5,461.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 489,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 119,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -390,677.59
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 Southside Bancshares 973.49 Mn 586.02 Mn - 4.05 Mn

Historic Data

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DateValue
Mar 31, 2026 4.05 Mn
Mar 31, 2026 4.05 Mn
Dec 31, 2025 7.14 Mn
Dec 31, 2025 7.14 Mn
Sep 30, 2025 2.83 Mn
Sep 30, 2025 2.83 Mn
Jun 30, 2025 7.95 Mn
Jun 30, 2025 7.95 Mn
Mar 31, 2025 2.42 Mn
Mar 31, 2025 2.42 Mn
Dec 31, 2024 5.07 Mn
Dec 31, 2024 5.07 Mn
Sep 30, 2024 2.43 Mn
Sep 30, 2024 2.43 Mn
Jun 30, 2024 1.10 Mn
Jun 30, 2024 1.10 Mn
Mar 31, 2024 2.57 Mn
Mar 31, 2024 2.57 Mn
Dec 31, 2023 1.83 Mn
Dec 31, 2023 1.83 Mn
Sep 30, 2023 1.88 Mn
Sep 30, 2023 1.88 Mn
Jun 30, 2023 1.01 Mn
Jun 30, 2023 1.01 Mn
Mar 31, 2023 2.18 Mn
Mar 31, 2023 2.18 Mn
Dec 31, 2022 931,000.00
Dec 31, 2022 931,000.00
Sep 30, 2022 3.41 Mn
Sep 30, 2022 3.41 Mn
Jun 30, 2022 2.16 Mn
Jun 30, 2022 2.16 Mn
Mar 31, 2022 2.81 Mn
Mar 31, 2022 2.81 Mn
Dec 31, 2021 1.87 Mn
Dec 31, 2021 1.87 Mn
Sep 30, 2021 1.98 Mn
Sep 30, 2021 1.98 Mn
Jun 30, 2021 2.11 Mn
Jun 30, 2021 2.11 Mn
Mar 31, 2021 2.40 Mn
Mar 31, 2021 2.40 Mn
Dec 31, 2020 1.22 Mn
Dec 31, 2020 1.22 Mn
Sep 30, 2020 2.33 Mn
Sep 30, 2020 2.33 Mn
Jun 30, 2020 -25.32 Mn
Jun 30, 2020 -25.32 Mn
Mar 31, 2020 33.21 Mn
Mar 31, 2020 33.21 Mn
Dec 31, 2019 4.43 Mn
Dec 31, 2019 4.43 Mn
Sep 30, 2019 3.55 Mn
Sep 30, 2019 3.55 Mn
Jun 30, 2019 3.86 Mn
Jun 30, 2019 3.86 Mn
Mar 31, 2019 4.04 Mn
Mar 31, 2019 4.04 Mn
Dec 31, 2018 4.58 Mn
Dec 31, 2018 4.58 Mn
Sep 30, 2018 3.71 Mn
Sep 30, 2018 3.71 Mn
Jun 30, 2018 3.14 Mn
Jun 30, 2018 3.14 Mn
Mar 31, 2018 2.02 Mn
Mar 31, 2018 2.02 Mn
Dec 31, 2017 2.54 Mn
Dec 31, 2017 2.54 Mn
Sep 30, 2017 3.16 Mn
Sep 30, 2017 3.16 Mn
Jun 30, 2017 2.64 Mn
Jun 30, 2017 2.64 Mn
Mar 31, 2017 1.29 Mn
Mar 31, 2017 1.29 Mn
Dec 31, 2016 1.36 Mn
Dec 31, 2016 1.36 Mn
Sep 30, 2016 1.86 Mn
Sep 30, 2016 1.86 Mn
Jun 30, 2016 1.68 Mn
Jun 30, 2016 1.68 Mn
Mar 31, 2016 1.65 Mn
Mar 31, 2016 1.65 Mn
Dec 31, 2015 1.24 Mn
Dec 31, 2015 1.24 Mn
Sep 30, 2015 696,000.00
Sep 30, 2015 696,000.00
Jun 30, 2015 605,000.00
Jun 30, 2015 605,000.00
Mar 31, 2015 1.22 Mn
Mar 31, 2015 1.22 Mn
Dec 31, 2014 882,000.00
Dec 31, 2014 882,000.00
Sep 30, 2014 1.40 Mn
Sep 30, 2014 1.40 Mn
Jun 30, 2014 1.59 Mn
Jun 30, 2014 1.59 Mn
Mar 31, 2014 1.29 Mn
Mar 31, 2014 1.29 Mn
Dec 31, 2013 1.76 Mn
Dec 31, 2013 1.76 Mn
Sep 30, 2013 1.98 Mn
Sep 30, 2013 1.98 Mn
Jun 30, 2013 1.11 Mn
Jun 30, 2013 1.11 Mn
Mar 31, 2013 805,000.00
Mar 31, 2013 805,000.00
Dec 31, 2012 1.07 Mn
Dec 31, 2012 1.07 Mn
Sep 30, 2012 603,000.00
Sep 30, 2012 603,000.00
Jun 30, 2012 777,000.00
Jun 30, 2012 777,000.00
Mar 31, 2012 656,000.00
Mar 31, 2012 656,000.00
Dec 31, 2011 964,000.00
Dec 31, 2011 964,000.00
Sep 30, 2011 782,000.00
Sep 30, 2011 782,000.00
Jun 30, 2011 1.08 Mn
Jun 30, 2011 1.08 Mn
Mar 31, 2011 1.09 Mn
Mar 31, 2011 1.09 Mn
Dec 31, 2010 1.32 Mn
Dec 31, 2010 1.32 Mn
Sep 30, 2010 1.98 Mn
Sep 30, 2010 1.98 Mn
Jun 30, 2010 1.81 Mn
Jun 30, 2010 1.81 Mn
Mar 31, 2010 1.80 Mn
Mar 31, 2010 1.80 Mn