SouthState Bank Cash Flow Statement (2010-2025) | SSB

Cash Flow Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 48.96M1.79M0.56M2.52M4.92M10.33M-5.37M7.03M8.03M9.06M5.91M10.65M12.53M12.05M13.98M16.92M17.95M19.33M21.25M23.93M24.87M25.14M24.49M24.52M28.09M24.18M18.26M31.82M35.05M2.42M42.33M40.46M47.08M49.00M44.37M41.46M51.56M47.69M24.11M-84.94M95.22M40.03M146.95M98.96M122.79M106.85M100.33M119.17M133.04M143.50M139.93M123.45M124.14M106.79M115.06M132.37M143.18M134.16M89.08M215.22M246.64M
Share-based Compensation 0.42M0.42M0.47M0.43M0.43M0.44M0.43M0.45M0.41M0.45M0.78M0.76M0.79M0.99M0.88M1.12M1.01M0.89M1.21M1.37M1.80M1.54M1.52M1.70M1.49M1.78M1.97M1.99M2.36M2.26M2.17M2.13M2.23M2.29M2.20M2.01M11.73M4.96M4.62M6.09M6.71M6.40M6.53M8.49M9.31M10.51M7.33M11.42M7.71M9.36M7.38M5.87M7.16M7.87M7.10M8.25M10.65M9.54M
Deferred Taxes -0.53M28.39M0.94M-1.04M2.01M-12.11M0.11M-21.39M24.45M0.15M2.21M0.52M8.98M-9.64M2.30M-2.38M7.38M18.50M-0.02M1.24M4.28M2.11M1.76M1.56M2.48M-0.90M2.50M3.99M1.52M4.38M5.28M2.00M-0.54M-2.95M-4.88M-16.56M-10.13M-12.71M21.04M60.94M24.72M-38.85M49.07M41.94M32.89M-0.36M3.13M16.86M52.69M-70.73M2.14M7.08M8.11M-28.19M95.11M-11.28M18.88M
Gains from Sales and Divestitures 0.03M0.03M0.04M0.00M0.01M0.01M0.01M0.02M0.02M0.03M0.04M0.04M0.04M0.05M0.06M0.07M0.08M0.04M0.05M0.05M0.06M0.02M0.02M0.03M0.05M0.01M0.03M0.03M0.04M0.04M0.26M0.27M0.28M0.06M0.07M0.07M0.09M0.13M0.36M0.38M0.39M0.18M0.36M0.37M0.46M0.34M0.35M0.38M0.40M0.40M0.41M0.42M
Gains from Investment Securities 1.59M0.63M1.46M0.57M2.32M0.06M1.60M1.52M2.58M2.39M3.83M4.55M6.19M0.09M-0.09M1.49M0.21M1.14M0.34M0.19M37.82M0.76M11.09M13.68M22.49M2.56M9.24M12.19M7.96M15.07M2.99M5.29M23.75M13.87M14.88M51.77M23.29M-2.35M115.60M1.78M11.17M19.89M8.44M3.28M3.53M63.77M99.86M29.67M33.39M54.62M40.37M45.18M-0.05M389.61M7.71M2.65M
Asset Writedowns and Impairment 0.75M
Non-cash Items 0.29M448.00M0.31M3.16M0.27M6.09M6.03M0.26M9.80M0.26M8.05M6.47M9.20M8.97M10.83M11.06M6.74M7.60M8.77M0.19M11.05M9.30M10.09M0.15M7.19M5.64M5.00M1.90M2.46M3.20M2.43M3.70M0.56M1.55M1.53M0.22M4.83M3.55M4.55M0.19M3.03M1.53M0.14M0.13M1.54M1.12M1.76M0.03M0.03M1.09M
Change in Interest Receivables -0.44M-1.47M-0.73M-0.65M0.78M-1.35M-2.27M-0.50M0.09M-2.57M2.48M-0.87M1.85M-4.42M2.38M-0.04M1.79M-0.77M-0.11M0.95M0.16M-0.69M1.12M-1.20M0.65M1.03M1.72M-1.55M2.58M1.06M1.19M0.97M1.69M-2.52M0.64M0.92M17.78M3.02M-2.35M-4.17M-3.85M-5.62M-3.45M4.63M3.60M14.56M10.04M3.92M-1.28M14.03M3.14M6.12M-0.66M5.67M-2.13M4.20M-0.37M7.97M
Change in Loans 26.86M562.02M-31.95M7.20M27.91M542.52M-11.10M7.82M29.06M862.79M231.16M218.87M256.94M194.36M132.94M168.28M232.77M182.36M217.10M165.20M255.94M121.58M218.97M180.59M268.46M126.44M170.38M182.65M176.28M170.60M150.28M127.84M178.22M219.60M299.05M232.52M812.52M1,034.79M1,217.33M795.12M1,000.27M630.39M783.31M702.50M914.44M899.36M1,338.96M518.34M843.10M493.92M378.92M283.41M574.12M319.54M363.67M326.11M332.45M254.76M
Cash from Operations -20.11M106.25M44.23M6.34M20.23M84.14M46.08M-17.64M7.72M134.36M22.37M69.64M78.85M71.54M31.70M32.21M30.76M23.98M17.20M46.86M25.99M39.66M25.49M41.27M33.93M72.74M49.96M105.75M54.44M63.60M59.93M37.51M62.74M27.45M53.32M41.08M28.79M286.24M180.84M299.04M-50.40M179.38M-12.32M578.77M387.69M610.06M154.37M59.38M312.27M449.42M-274.32M277.66M126.82M-246.81M354.29M-126.26M72.61M122.44M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles -0.23M-0.35M-0.40M-0.29M-0.45M-0.55M-0.57M-0.99M-1.11M-1.22M-1.25M-1.04M-0.73M-0.90M-1.00M-1.01M-1.05M24.95M3.21M1.48M2.09M0.53M1.31M1.72M1.62M1.73M1.78M1.97M1.88M1.85M1.87M1.70M1.63M1.99M1.95M2.06M3.47M7.79M8.91M9.48M10.19M9.33M-67.02M7.77M7.12M6.64M-48.83M-5.36M15.55M4.98M-35.32M-4.82M-4.91M-4.84M-4.78M-2.43M-3.01M-2.75M
Depreciation & Amortization (CF) 2.45M2.52M2.48M2.61M2.69M2.98M2.75M3.14M3.08M3.12M3.50M3.45M4.87M5.68M5.37M5.17M5.31M5.33M5.35M5.14M5.42M5.45M5.57M7.05M7.01M6.97M7.67M8.94M9.09M8.84M8.83M8.53M
Change in Working Capital
Change in Accured Expenses -1.14M-0.15M-1.85M-0.83M-1.28M18.73M-0.57M-0.46M-0.42M21.56M-0.58M-0.21M-0.83M6.15M-0.53M-0.57M-11.44M-8.62M-7.41M-0.47M6.61M4.25M-1.32M-11.67M8.67M7.49M2.59M1.85M2.34M16.70M-18.96M-6.13M33.72M-3.28M-14.35M5.13M-11.21M64.42M15.73M421.34M-243.10M234.04M-293.16M35.76M-99.00M-23.41M-57.53M91.20M-63.03M97.81M-75.40M-11.94M37.29M162.79M-47.56M-39.24M-1.65M9.74M
Change in Taxes 0.81M-31.79M0.37M1.01M-2.71M3.39M-1.27M11.84M-19.64M-3.43M5.38M1.52M26.24M7.17M10.72M0.99M-17.52M-15.00M11.07M11.06M-7.88M3.59M-6.67M5.47M0.33M4.96M-8.80M6.98M-0.58M-5.75M-0.51M9.23M-8.76M2.15M-11.16M9.13M-14.25M-24.98M-47.84M19.44M-143.11M6.54M63.30M-20.19M-35.99M1.96M37.00M36.42M-46.02M-22.14M94.25M32.73M-12.13M12.31M19.22M-66.70M2.62M-0.63M
Investing Activities
Change in Net Loans 4.25M-78.41M-7.17M-15.21M-15.16M-37.35M51.32M30.09M9.42M-92.90M54.02M-24.51M83.63M20.33M46.28M-64.99M-3.16M-51.76M8.21M-91.87M-91.44M
Capital Expenditures 16.38M3.30M1.97M5.92M5.03M6.54M2.11M3.16M6.23M-3.12M2.94M2.01M2.35M6.46M5.39M4.77M3.10M2.85M3.26M5.78M6.60M5.94M7.48M4.22M1.88M3.00M6.07M3.62M3.65M2.24M5.03M3.44M4.68M3.42M4.26M2.19M6.89M3.93M3.92M5.58M12.28M7.55M3.01M4.98M4.12M4.68M3.89M7.64M7.39M11.34M12.51M5.51M9.49M7.39M13.42M12.82M20.11M20.72M
Sales of Property, Plant and Equipment 21.68M41.32M15.49M16.54M21.23M13.12M25.09M11.36M16.04M17.18M27.80M13.07M23.22M11.81M16.78M11.16M7.22M6.99M3.18M6.17M2.26M5.42M3.65M7.42M2.52M1.21M7.93M2.29M1.02M3.41M2.98M1.04M0.99M1.87M5.39M10.90M6.60M19.64M6.76M9.65M5.45M2.85M0.27M12.14M1.51M6.10M0.78M3.18M3.70M5.03M2.55M3.30M461.84M2.91M90.75M
Change in Intangibles 0.28M
Acquisitions 71.61M-1.42M114.97M0.01M39.93M-250.12M1,040.77M
Divestments 91.28M45.44M0.00M86.17M0.00M0.75M
Change in Acquisitions & Divestments 43.09M52.49M52.09M0.19M17.94M29.80M16.07M32.41M24.83M28.28M56.89M32.41M88.17M29.16M37.49M47.80M37.45M42.30M119.25M115.52M89.34M59.47M210.94M5.04M49.98M108.97M57.97M56.85M58.71M51.18M134.49M54.84M42.66M76.12M113.38M139.43M452.57M251.87M217.71M200.52M197.94M189.16M414.44M1.06M66.53M93.85M125.30M130.51M148.91M186.04M128.64M113.21M164.30M105.41M2,874.11M
Cash from Investing Activities 13.76M-36.27M148.93M-34.92M33.59M-32.24M31.46M82.40M28.32M35.68M84.85M-23.20M460.35M-103.58M54.67M-21.72M-5.16M-37.29M20.09M-120.14M-265.33M-54.41M-251.04M101.29M-226.05M-63.75M127.61M-26.23M-140.98M-55.32M-59.62M-77.36M-323.78M-154.50M-239.41M-119.37M1,609.87M-149.22M-111.50M-750.37M-161.87M-508.38M-898.64M-1492.91M-1364.82M-833.15M-1169.51M-273.85M-631.67M-320.52M-200.40M-105.95M-388.02M-156.10M-236.10M1,865.18M-510.55M-274.45M
Financing Activities
Other financing activities 8.28M-16.00M-25.25M-113.72M-118.76M-33.18M102.16M-130.74M-71.67M-42.57M-79.00M-36.39M-41.67M-107.61M75.16M-54.52M-57.91M-57.19M172.61M61.53M1.98M83.48M87.00M178.09M-1.78M30.37M19.37M130.33M-24.20M-24.41M33.06M272.04M3.31M101.51M153.31M167.45M1,989.79M17.60M727.18M1,749.78M802.71M319.72M1,495.45M518.52M-215.70M-1524.29M-558.66M51.45M340.67M193.66M113.99M129.68M0.09M0.09M422.77M70.87M0.12M0.13M
Debt Issuance and Repayment
Long-Term Debt Issuances 50.00M210.00M65.00M265.00M500.00M200.00M500.00M2,150.00M2,700.00M500.20M700.00M1,150.00M1,400.00M1,450.00M700.00M345.04M0.08M
Long-Term Debt Repayments -0.00M38.34M20.79M0.29M0.29M0.30M21.29M0.31M0.32M255.44M-0.63M1.18M0.00M0.00M46.39M0.00M0.00M0.00M1,250.00M3,200.00M900.20M
Short-Term Debt issuances -13.77M26.72M13.71M-19.33M-2.47M-4.25M54.98M-24.69M6.07M-1.20M90.08M-66.25M-28.66M-22.39M43.58M25.61M-49.37M-9.69M55.23M23.80M29.03M-35.80M8.51M37.65M-18.41M-42.92M-4.24M70.72M-25.61M-52.27M-9.05M6.24M21.14M-28.96M29.67M26.98M-6.79M-13.76M72.94M98.92M-16.15M-2.69M-78.50M-10.83M-100.41M-112.20M-1.39M-12.31M37.34M-68.14M-24.12M65.51M-12.29M-4.08M-23.41M164.43M-48.78M-36.47M
Change in Capital Stock
Shares Issued 0.08M0.37M34.68M0.33M0.17M0.35M0.01M0.16M0.72M0.34M0.52M0.07M0.47M0.83M0.13M0.06M0.22M0.41M0.67M0.61M0.19M0.70M0.69M0.31M0.83M0.83M0.07M0.96M0.30M0.40M0.83M0.16M0.40M0.16M0.25M0.87M1.77M0.14M0.47M0.53M0.41M0.33M0.78M1.34M1.17M0.22M1.53M0.39M0.43M3.17M1.59M0.33M1.00M1.26M
Shares Repurchased 0.06M0.14M0.02M0.09M0.09M0.22M0.11M0.35M0.16M0.30M0.06M0.31M0.26M0.25M0.04M0.11M0.51M0.98M4.41M0.19M0.78M0.60M3.25M0.36M0.02M1.89M1.61M0.11M8.63M60.22M34.78M47.32M64.79M12.53M26.58M5.58M0.19M0.08M0.80M60.32M36.02M50.27M88.81M29.57M0.88M0.07M3.42M3.61M0.39M8.65M15.94M0.14M0.60M0.07M11.18M0.10M43.03M
Preferred Shares Repurchased 65.00M
Dividend Payments
Dividends Paid - Common 2.17M2.17M2.37M2.38M2.38M2.38M2.39M2.56M2.57M2.72M3.06M3.06M4.57M4.58M4.58M4.83M5.07M5.31M5.56M6.77M7.26M7.50M7.75M9.65M9.65M9.66M9.67M12.14M12.51M12.86M13.05M13.44M14.05M14.68M15.52M15.84M15.73M33.33M33.35M33.45M33.33M34.33M34.23M33.92M37.01M37.86M37.87M38.33M38.57M39.57M39.70M40.76M39.65M41.24M41.24M55.83M54.81M60.65M
Misc.
Cash from Financing Activities -7.49M-6.08M-17.63M-134.98M-144.11M-39.24M154.26M-158.06M-67.89M-67.24M7.91M-105.82M-330.52M-133.81M46.78M-33.58M-112.09M-71.85M175.58M74.76M23.97M40.35M92.47M146.12M-39.11M-36.95M-203.87M187.36M-161.11M-97.82M101.36M580.45M163.42M-5.73M155.60M652.42M1,462.22M-29.08M68.27M1,816.22M642.64M222.82M1,334.21M385.36M-394.65M-1673.71M-596.51M898.57M-163.52M-313.51M144.46M38.88M168.91M498.42M61.20M168.71M602.36M-167.64M
Change in Cash -13.84M63.91M175.53M-163.56M-90.30M12.65M231.80M-93.31M-31.85M102.80M115.14M-59.39M208.69M-165.84M133.15M-23.09M-86.50M-85.16M212.87M1.48M-215.37M25.61M-133.07M288.68M-231.24M-27.96M-26.31M266.88M-247.66M-89.54M101.67M540.61M-97.62M-132.78M-30.49M574.13M3,100.87M107.93M137.62M1,364.88M430.38M-106.19M423.25M-528.78M-1371.79M-1896.80M-1611.65M684.10M-482.91M-184.61M-330.26M210.58M-92.29M95.51M179.39M1,907.62M164.42M-319.65M
Beginning Cash Balance 187.03M187.03M-59.36M237.10M412.62M249.07M158.77M171.43M403.22M309.92M278.06M380.73M495.87M436.48M645.30M479.46M612.62M589.52M503.03M417.87M593.38M889.38M695.79M697.28M481.91M507.52M374.45M663.13M431.89M403.93M377.63M644.50M396.85M307.31M408.98M949.59M851.97M719.19M688.70M1,262.84M4,363.71M4,471.64M4,609.26M5,974.14M6,404.51M6,298.32M6,561.39M6,093.88M4,706.49M2,924.21M1,312.56M1,996.66M1,513.75M1,329.14M998.88M1,209.46M1,117.17M1,212.68M1,392.07M3,299.69M3,464.11M
Free Cash Flow -36.49M102.96M42.26M0.42M15.20M77.60M43.96M-20.80M1.49M137.49M19.44M67.63M76.50M65.08M26.31M27.44M27.66M21.13M13.94M41.08M19.40M33.73M18.02M37.05M32.05M69.74M43.89M102.13M50.79M61.36M54.89M34.08M58.06M24.03M49.06M38.89M21.90M282.31M176.92M293.45M-62.68M171.83M-15.34M573.79M383.57M605.38M150.48M51.74M304.88M438.08M-286.83M272.15M117.33M-254.20M340.88M-139.08M52.50M101.72M
Net Cash Flow -13.84M63.91M175.53M-163.56M-90.30M12.65M231.80M-93.31M-31.85M102.80M115.14M-59.39M208.69M-165.84M133.15M-23.09M-86.50M-85.16M212.87M1.48M-215.37M25.61M-133.07M288.68M-231.24M-27.96M-26.31M266.88M-247.66M-89.54M101.67M540.61M-97.62M-132.78M-30.49M574.13M3,100.87M107.93M137.62M1,364.88M430.38M-106.19M423.25M-528.78M-1371.79M-1896.80M-1611.65M684.10M-482.91M-184.61M-330.26M210.58M-92.29M95.51M179.39M1,907.62M164.42M-319.65M