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Southside Bancshares SBSI Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by Southside Bancshares in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
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 item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Change in net unrealized gain (loss) on effective cash flow hedge interest rate swap derivatives | 2,467 | (392) | 5,707 | (3,543) |
| Reclassification adjustment of net (gain) loss related to derivatives designated as cash flow hedges | 35 | (1,866) | (511) | (4,439) |
| Retirement plans: | ||||
| Amortization of net actuarial loss, included in net periodic benefit cost | 668 | 616 | 1,335 | 1,230 |
| Other comprehensive income (loss), before tax | 13,360 | (12,241) | 4,493 | (20,996) |
| Income tax (expense) benefit related to items of other comprehensive income (loss) | (2,805) | 2,570 | (943) | 4,409 |
| Other comprehensive income (loss), net of tax | 10,555 | (9,671) | 3,550 | (16,587) |
| Comprehensive income (loss) | $37,392 | $12,142 | $53,646 | $26,733 |
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Southside Bancshares's comprehensive income (loss), net of tax, attributable to parent?
- Southside Bancshares (SBSI) reported comprehensive income (loss), net of tax, attributable to parent of $37.39M in Q2 2026.
- How has Southside Bancshares's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Southside Bancshares's comprehensive income (loss), net of tax, attributable to parent increased by 208.0% year-over-year, from $12.14M to $37.39M.
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