SOUTHERN FIRST BANCSHARES INC
For the period ended Sep 30, 2024. Filed Nov 1, 2024.
View on SEC.govAbout this filing
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.
Sep 30, 2024 · Filed Nov 1, 2024
SFST$60.82+2.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Shareholders’ Equity
*SOUTHERN FIRST BANCSHARES, INC. AND SUBSIDIARY
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
*(Unaudited)
| For the three months ended September 30, | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common stock · Preferred stock · Nonvested restricted · Additional paid-in · Accumulated other comprehensive · Retained | ||||||||||||||||
| (dollars in thousands, except share data) · Shares · Amount · Shares · Amount · stock · capital · income (loss) · earnings · Total | ||||||||||||||||
| June 30, 2023 | 8,058,438 | $81 | - | $ | - | $(4,051) | $120,912 | $(12,710) | $197,282 | $301,514 | ||||||
| Net income Preferred stock | - | - | - | - | - | - | - | 4,098 | 4,098 | |||||||
| Proceeds from exercise of stock options | 14,250 | - | - | - | - | 312 | - | - | 312 | |||||||
| Issuance of restricted stock, net of forfeitures Retained earnings | 15,950 | - | - | - | (388) | 388 | - | - | - | |||||||
| Compensation expense related to restricted stock, net of tax | - | - | - | - | 374 | - | - | - | 374 | |||||||
| Compensation expense related to stock options, net of tax Common stock | - | - | - | - | - | 145 | - | - | 145 | |||||||
| Other comprehensive loss | - | - | - | - | - | - | (2,545) | - | (2,545) | |||||||
| Additional paid-in capital | ||||||||||||||||
| September 30, 2023 | 8,088,638 | $81 | - | $ | - | $(4,065) | $121,757 | $(15,255) | $201,380 | $303,898 | ||||||
| June 30, 2024 | 8,155,097 | $82 | - | $ | - | $(4,710) | $124,174 | $(11,866) | $211,068 | $318,748 | ||||||
| Net income | - | - | - | - | - | - | - | 4,382 | 4,382 | |||||||
| Proceeds from exercise of stock options | 1,000 | - | - | - | - | 23 | - | - | 23 | |||||||
| Issuance of restricted stock, net of forfeitures | - | - | - | - | - | - | - | - | - | |||||||
| Compensation expense related to restricted stock, net of tax | - | - | - | - | 491 | - | - | - | 491 | |||||||
| Compensation expense related to stock options, net of tax | - | - | - | - | - | 91 | - | - | 91 | |||||||
| Other comprehensive income | - | - | - | - | - | - | 2,803 | - | 2,803 | |||||||
| September 30, 2024 | 8,156,097 | $82 | - | $ | - | $(4,219) | $124,288 | $(9,063) | $215,450 | $326,538 | ||||||
| For the nine months ended September 30, | ||||||||||||||||
| Common stock · Preferred stock · Nonvested restricted · Additional paid-in · Accumulated other comprehensive · Retained | ||||||||||||||||
| (dollars in thousands, except share data) | Shares | Amount | Shares | Amount | stock | capital | income (loss) | earnings | Total | |||||||
| December 31, 2022 | 8,011,045 | $80 | - | - | $(3,306) | $119,027 | $(13,410) | $192,121 | $294,512 | |||||||
| Net income | - | - | - | - | - | - | - | 9,259 | 9,259 | |||||||
| Proceeds from exercise of stock options | 25,250 | - | - | - | - | 497 | - | - | 497 | |||||||
| Issuance of restricted stock, net of forfeitures | 52,343 | 1 | - | - | (1,824) | 1,823 | - | - | - | |||||||
| Compensation expense related to restricted stock, net of tax | - | - | - | - | 1,065 | - | - | - | 1,065 | |||||||
| Compensation expense related to stock options, net of tax | - | - | - | - | - | 410 | - | - | 410 | |||||||
| Other comprehensive loss | - | - | - | - | - | - | (1,845) | - | (1,845) | |||||||
| Accumulated other comprehensive income (loss) | ||||||||||||||||
| September 30, 2023 | 8,088,638 | $81 | - | $ | - | $(4,065) | $121,757 | $(15,255) | $201,380 | $303,898 | ||||||
| December 31, 2023 | 8,088,186 | $81 | - | $ | - | $(3,596) | $121,777 | $(11,342) | $205,547 | $312,467 | ||||||
| Net income | - | - | - | - | - | - | - | 9,903 | 9,903 | |||||||
| Proceeds from exercise of stock options | 12,000 | - | - | - | - | 190 | - | - | 190 | |||||||
| Issuance of restricted stock, net of forfeitures | 55,911 | 1 | - | - | (2,035) | 2,034 | - | - | - | |||||||
| Compensation expense related to restricted stock, net of tax | - | - | - | - | 1,412 | - | - | - | 1,412 | |||||||
| Compensation expense related to stock options, net of tax | - | - | - | - | - | 287 | - | - | 287 | |||||||
| Other comprehensive income | - | - | - | - | - | - | 2,279 | - | 2,279 | |||||||
| September 30, 2024 | 8,156,097 | $82 | - | $ | - | $(4,219) | $124,288 | $(9,063) | $215,450 | $326,538 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.