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SouthState SSB Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Recovery
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Recovery at other companies
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Where this comes from
Reported directly by SouthState in its filing.
Tagged under the XBRL concept us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery.
The source filing: SouthState’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 9:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-053548
| (Dollars in thousands) / Three Months Ended March 31, 2026 | Residential / Mortgage Sr. | Residential / Mortgage Jr. | HELOC | Residential / Construction | Comm Constr. / & Dev. | Consumer | Multifamily | Municipal | CRE Owner- / Occupied | Non-Owner- / Occupied CRE | C & I | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Allowance for credit losses: | ||||||||||||
| Balance at end of period December 31, 2025 | $55,947 | $1,356 | $14,150 | $8,732 | $53,494 | $19,280 | $58,678 | $1,799 | $73,871 | $174,797 | $123,093 | $585,197 |
| Charge-offs | (1,582) | — | (121) | — | (166) | (2,133) | — | — | (94) | — | (10,338) | (14,434) |
| Recoveries | 49 | 93 | 354 | — | 54 | 886 | 16 | — | 83 | 8 | 2,378 | 3,921 |
| Net (charge-offs) recoveries | (1,533) | 93 | 233 | — | (112) | (1,247) | 16 | — | (11) | 8 | (7,960) | (10,513) |
| Provision (recovery) (2) | 4,545 | (65) | (617) | (550) | (6,841) | (247) | (2,832) | 118 | 2,939 | 13,341 | 1,407 | 11,198 |
| Balance at end of period March 31, 2026 | $58,959 | $1,384 | $13,766 | $8,182 | $46,541 | $17,786 | $55,862 | $1,917 | $76,799 | $188,146 | $116,540 | $585,882 |
| Three Months Ended March 31, 2025 |
Item 1. Financial Statements (unaudited)
FAQ
- What is SouthState's financing receivable, excluding accrued interest, allowance for credit loss, recovery?
- SouthState (SSB) reported financing receivable, excluding accrued interest, allowance for credit loss, recovery of $3.92M in Q1 2026.
- How has SouthState's financing receivable, excluding accrued interest, allowance for credit loss, recovery changed year-over-year?
- SouthState's financing receivable, excluding accrued interest, allowance for credit loss, recovery increased by 31.5% year-over-year, from $2.98M to $3.92M.
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