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1st Source Corporation SRCE Noncontrolling interests in subsidiaries

Noncontrolling interests in subsidiaries at other companies

Huntington Bancshares logo
Huntington BancsharesHBAN
$41M-2.4%
ServisFirst Bancshares logo
ServisFirst BancsharesSFBS
$500K0.0%

Other financials

Income statement

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Revenue$118.2M+9.2%
Net income$47.5M+27.4%
EPS (diluted)$1.95+29.1%

Balance sheet

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Cash & equivalents$127.3M-14.6%
Total debt$199.5M+81.3%
Total equity$1.3B+9.3%
Total assets$9.3B+1.9%

Cash flow

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Operating cash flow$50.8M+13.1%
CapEx$1.4M-20.5%
Free cash flow$49.3M+14.6%

Valuation

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Market cap$2.12B+47.1%
Enterprise value$2.19B+56.3%
P/E12.4×+2.2×
P/S4.7×+1.1×

Profitability

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Net margin37.7%+3.1pp
FCF margin46%-4.5pp

Returns & leverage

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Return on equity13.6%+1.0pp
Debt / equity0.2×+0.1×

Where this comes from

Reported directly by 1st Source Corporation in its filing.

Tagged under the XBRL concept us-gaap:MinorityInterest.

The source filing: 1st Source Corporation’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 4:09 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000034782-26-000045
Line itemJune 30,2026December 31,2025
Authorized 40,000,000 shares; issued 28,205,674 at June 30, 2026 and December 31, 2025436,538436,538
Retained earnings1,084,8801,015,160
Cost of common stock in treasury (4,123,848 shares at June 30, 2026 and 3,836,656 shares at December 31, 2025)(164,514)(141,950)
Accumulated other comprehensive loss(46,516)(34,777)
Total shareholders’ equity1,310,3881,274,971
Noncontrolling interests42,79243,119
Total equity1,353,1801,318,090
Total liabilities and equity$9,263,173$9,055,270

Item 1. Financial Statements (Unaudited)

FAQ

What is 1st Source Corporation's noncontrolling interests in subsidiaries?
1st Source Corporation (SRCE) reported noncontrolling interests in subsidiaries of $42.79M in Q2 2026.
How has 1st Source Corporation's noncontrolling interests in subsidiaries changed year-over-year?
1st Source Corporation's noncontrolling interests in subsidiaries decreased by 27.3% year-over-year, from $58.84M to $42.79M.
What is the long-term trend for 1st Source Corporation's noncontrolling interests in subsidiaries?
Over 5 years (2020 to 2025), 1st Source Corporation's noncontrolling interests in subsidiaries has grown at a -0.3% compound annual growth rate (CAGR), from $43.83M to $43.12M.
What does noncontrolling interests in subsidiaries mean?
This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.

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