SOUTH PLAINS FINANCIAL, INC.
For the period ended Jun 30, 2025. Filed Aug 5, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 5, 2025
SPFI$43.080.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Changes in Stockholders’ Equity (Unaudited)
CHANGES INSTOCKHOLDERS’EQUITY
| Common Stock · Additional Paid-in · Retained · Accumulated Other Comprehensive | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Earnings | Income (Loss) | Total | |
| Balance at beginning of period | 16,417,099 | $16,417 | $97,107 | $345,264 | $(51,674) | $407,114 |
| Net income | — | — | — | 22,008 | — | 22,008 |
| Cash dividends declared - $0.27 per share | — | — | — | (4,417) | — | (4,417) |
| Other comprehensive loss | — | — | — | — | (7,386) | (7,386) |
| Net issuance of stock related to stock-based awards | 20,721 | 21 | (153) | — | — | (132) |
| Repurchases of common stock | (13,799) | (14) | (326) | — | — | (340) |
| Stock-based compensation | — | — | 1,138 | — | — | 1,138 |
| Balance at end of period | 16,424,021 | $16,424 | $97,766 | $362,855 | $(59,060) | $417,985 |
| Balance at beginning of period | 16,455,826 | $16,456 | $97,287 | $385,827 | $(60,621) | $438,949 |
| Net income | — | — | — | 26,899 | — | 26,899 |
| Cash dividends declared - $0.30 per share | — | — | — | (4,904) | — | (4,904) |
| Other comprehensive income | — | — | — | — | 375 | 375 |
| Net issuance of stock related to stock-based awards | 24,981 | 24 | (301) | — | — | (277) |
| Stock issued under employee stock purchase plan | 8,714 | 9 | 226 | — | — | 235 |
| Repurchases of common stock | (259,046) | (259) | (8,267) | — | — | (8,526) |
| Stock-based compensation | — | — | 1,323 | — | — | 1,323 |
| Balance at end of period | 16,230,475 | $16,230 | $90,268 | $407,822 | $(60,246) | $454,074 |
| Balance at beginning of period | 16,431,755 | $16,432 | $97,406 | $354,011 | $(59,137) | $408,712 |
| Net income | — | — | — | 11,134 | — | 11,134 |
| Cash dividends declared - $0.14 per share | — | — | — | (2,290) | — | (2,290) |
| Other comprehensive income | — | — | — | — | 77 | 77 |
| Net issuance of stock related to stock-based awards | 4,659 | 5 | (5) | — | — | — |
| Repurchases of common stock | (12,393) | (13) | (292) | — | — | (305) |
| Stock-based compensation | — | — | 657 | — | — | 657 |
| Balance at end of period | 16,424,021 | $16,424 | $97,766 | $362,855 | $(59,060) | $417,985 |
| Balance at beginning of period | 16,235,647 | $16,236 | $89,799 | $395,652 | $(57,944) | $443,743 |
| Net income | — | — | — | 14,605 | — | 14,605 |
| Cash dividends declared - $0.15 per share | — | — | — | (2,435) | — | (2,435) |
| Other comprehensive loss | — | — | — | — | (2,302) | (2,302) |
| Net issuance of stock related to stock-based awards | 3,874 | 3 | (18) | — | — | (15) |
| Repurchases of common stock | (9,046) | (9) | (267) | — | — | (276) |
| Stock-based compensation | — | — | 754 | — | — | 754 |
| Balance at end of period | 16,230,475 | $16,230 | $90,268 | $407,822 | $(60,246) | $454,074 |
CONSOLIDATED STATEMENTS OF
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