Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal

SouthState·Products & Services·11 segments·Rolls up to Provision for Credit Losses

Breakdown

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Financial Service Product Ten	-$35.6M	$23.13M	-$11.94M	-$51.12M	-$7.91M	$10.02M	-$913K	$13.34M
Financial Service Product Five	$16.9M	-$8.61M	—	-$5.31M	-$2.54M	-$18.51M	-$5.06M	-$6.84M
Financial Service Product One	-$27.99M	-$6.73M	-$9.93M	$1.25M	$69K	$108K	$3.13M	$4.55M
Financial Service Product Nine	$18.81M	-$6.67M	—	$13.1M	-$13.01M	-$14.02M	—	$2.94M
Financial Service Product Seven	$2.71M	-$2.64M	$5.16M	$4.32M	$18.4M	$13.83M	—	-$2.83M
Financial Service Product Eleven	$29.35M	-$3.11M	$32.21M	$43.12M	$11.36M	$4.78M	$10.04M	$1.41M
Financial Service Product Three	$6.93M	-$272K	—	-$219K	-$1.11M	$872K	-$583K	-$617K
Financial Service Product Four	$5.46M	-$2.55M	$1.81M	-$1.44M	-$5.41M	$2.19M	-$758K	-$550K
Financial Service Product Six	-$9.75M	$8.9M	-$727K	$1.75M	$4.04M	$2.2M	$2.44M	-$247K
Financial Service Product Eight	$903K	$240K	—	-$2.04M	$1.17M	-$168K	-$312K	$118K
Financial Service Product Two	-$852K	$65K	-$194K	$265K	$11K	-$54K	$254K	-$65K
Total	$6.87M	$1.76M	—	$3.67M	$5.06M	$1.24M	$109.79M	$11.2M

Financial Service Product OneView metric

Financial Service Product TwoView metric

Financial Service Product ThreeView metric

Financial Service Product FourView metric

Financial Service Product FiveView metric

Financial Service Product SixView metric

Financial Service Product SevenView metric

Financial Service Product EightView metric

Financial Service Product NineView metric

Financial Service Product TenView metric

Financial Service Product ElevenView metric