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Southside Bancshares SBSI Amortization of capitalized software and acquired intangible assets

Amortization of capitalized software and acquired intangible assets at other companies

Origin Bancorp logo
Origin BancorpOBK
$1.48M-16.1%
First Mid Bancshares, Inc. logo
First Mid Bancshares, Inc.FMBH
$3.88M+24.3%
Shore Bancshares logo
Shore BancsharesSHBI
SouthState logo
SouthStateSSB
Huntington Bancshares logo
Huntington BancsharesHBAN
Midland States Bancorp logo
Midland States BancorpMSBI

Other financials

Income statement

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Revenue$71.3M+7.4%
Net income$26.8M+23.0%
EPS (diluted)$0.90+25.0%

Balance sheet

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Cash & equivalents$397.3M+1.8%
Total debt$1.2B+79.3%
Total equity$882.5M+9.3%
Total assets$8.8B+5.1%

Cash flow

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Operating cash flow$32.2M+442%
CapEx$4.7M-40.5%
Free cash flow$27.5M

Valuation

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Market cap$952.66M+9.6%
Enterprise value$1.77B+53.1%
P/E12.5×+2.4×
P/S3.8×+0.5×

Profitability

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Net margin30.6%-2.3pp
FCF margin51%

Returns & leverage

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Return on equity9%-1.7pp
Debt / equity1.4×+0.5×

Where this comes from

Reported directly by Southside Bancshares in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The source filing: Southside Bancshares’s 10-Q, filed July 24, 2026.

Filed
Jul 24, 2026, 2:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000705432-26-000105
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Software and data processing3,1513,0276,2485,866
Communications281342568725
FDIC insurance9559551,8921,902
Amortization of intangibles121198253421
Loss on redemption of subordinated notes791
Other4,6256,0869,20810,175
Total noninterest expense38,67639,25779,25276,346
Income before income tax expense32,57926,53260,87852,760

Item 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Southside Bancshares's amortization of capitalized software and acquired intangible assets?
Southside Bancshares (SBSI) reported amortization of capitalized software and acquired intangible assets of $121K in Q2 2026.
How has Southside Bancshares's amortization of capitalized software and acquired intangible assets changed year-over-year?
Southside Bancshares's amortization of capitalized software and acquired intangible assets decreased by 38.9% year-over-year, from $198K to $121K.
What is the long-term trend for Southside Bancshares's amortization of capitalized software and acquired intangible assets?
Over 4 years (2021 to 2025), Southside Bancshares's amortization of capitalized software and acquired intangible assets has grown at a -28.6% compound annual growth rate (CAGR), from $2.85M to $742K.

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