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South Plains Financial, Inc. SPFI Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Investment Transferred From Available For Sale To Equity Method Before Tax

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Investment Transferred From Available For Sale To Equity Method Before Tax at other companies

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Other financials

Income statement

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Revenue$54.1M+10.2%
Net income$14.5M+18.3%
EPS (diluted)$0.85+18.1%

Balance sheet

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Cash & equivalents$722.0M+34.6%
Total debt$7.9M-10.9%
Total equity$504.9M+13.8%
Total assets$4.6B+5.5%

Cash flow

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Operating cash flow$16.2M-38.0%
CapEx$1.4M+19.3%
Free cash flow$14.8M-40.6%

Valuation

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Market cap$820.4M+43.6%
P/E13.5×+2.3×
P/S3.8×+0.9×

Profitability

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Net margin28%+2.1pp
FCF margin28.4%-3.1pp

Returns & leverage

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Return on equity12.8%+0.8pp
Debt / equity0.0×

Where this comes from

Reported directly by South Plains Financial, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromAvailableForSaleToEquityMethodBeforeTax.

The official record: South Plains Financial, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is South Plains Financial, Inc.'s other comprehensive income loss reclassification adjustment from aoci for investment transferred from available for sale to equity method before tax?
South Plains Financial, Inc. (SPFI) reported other comprehensive income loss reclassification adjustment from aoci for investment transferred from available for sale to equity method before tax of $26K in Q1 2026.
How has South Plains Financial, Inc.'s other comprehensive income loss reclassification adjustment from aoci for investment transferred from available for sale to equity method before tax changed year-over-year?
South Plains Financial, Inc.'s other comprehensive income loss reclassification adjustment from aoci for investment transferred from available for sale to equity method before tax decreased by 98.8% year-over-year, from $2.25M to $26K.
What is the long-term trend for South Plains Financial, Inc.'s other comprehensive income loss reclassification adjustment from aoci for investment transferred from available for sale to equity method before tax?
Over 3 years (2021 to 2025), South Plains Financial, Inc.'s other comprehensive income loss reclassification adjustment from aoci for investment transferred from available for sale to equity method before tax has grown at a -2.4% compound annual growth rate (CAGR), from -$5.81M to $5.41M.
What does other comprehensive income loss reclassification adjustment from aoci for investment transferred from available for sale to equity method before tax mean?
Captures the accounting adjustment made when an investment is reclassified from an available-for-sale status to the equity method of accounting. This ensures that previously recognized unrealized gains or losses are properly moved out of accumulated other comprehensive income.