SouthState Corp
For the period ended Jun 30, 2024. Filed Aug 2, 2024.
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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, 2024 · Filed Aug 2, 2024
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Item 6. Exhibits
The exhibits required to be filed as part of this Quarterly Report on Form 10-Q are listed in the Exhibit Index attached hereto and are incorporated by reference.
Exhibit Index
| | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · Incorporated by Reference | ||||||||||||
| Exhibit No. | | Description | | Form | | Commission File No. | | Exhibit | | Filing Date | | Filed Herewith |
| | | | | | | | | | | | | |
| 2.1 | | Agreement and Plan of Merger, dated as of May 17, 2024, by and between SouthState and IBTX (incorporated by reference to Exhibit 2.1 of the Current Report on Form 8-K, filed on May 20, 2024).† | | 8-K | | 001-12669 | | 2.1 | | 5/20/2024 | | |
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| 3.1 | | Amended and Restated Bylaws of SouthState Corporation dated April 26, 2023 | | 10-Q | | 001-12669 | | 3.1 | | 8/4/2023 | | |
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| 31.1 | | Rule 13a-14(a) Certification of Principal Executive Officer | | | | | | | | | | X |
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| 31.2 | | Rule 13a-14(a) Certification of Principal Financial Officer | | | | | | | | | | X |
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| 32 | | Section 1350 Certifications of Principal Executive Officer and Principal Financial Officer | | | | | | | | | | X |
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| 101 | | The following financial statements from the Quarterly Report on Form 10-Q of SouthState Corporation for the quarter ended June 30, 2024, formatted in iXBRL (Inline eXtensible Business Reporting Language): (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Income, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Changes in Shareholders’ Equity, (v) Consolidated Statement of Cash Flows and (vi) Notes to consolidated Financial Statements. | | | | | | | | | | X |
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| 104 | | Cover Page Interactive Data File (the cover page XBRL tags are embedded within the Inline XBRL document). | | | | | | | | | | X |
† Pursuant to Item 601(a)(5) of Regulation S-K, certain schedules and similar attachments have been omitted. The registrant hereby agrees to furnish supplementally a copy of any omitted schedule or similar attachment to the SEC upon request.
- Denotes a management compensatory plan or arrangement.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| | SOUTHSTATE CORPORATION |
|---|---|
| | (Registrant) |
| | |
| | |
| Date: August 2, 2024 | /s/ John C. Corbett |
| | John C. Corbett |
| | President and Chief Executive Officer |
| | (Principal Executive Officer) |
| | |
| Date: August 2, 2024 | /s/ William E. Matthews, V |
| | William E. Matthews, V |
| | Senior Executive Vice President, |
| | Chief Financial Officer |
| | (Principal Financial Officer) |
| | |
| Date: August 2, 2024 | /s/ Sara G. Arana |
| | Sara G. Arana |
| | Executive Vice President and |
| | Principal Accounting Officer |
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