SOUTHSIDE BANCSHARES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $169.7m $198.7m $120.7m $110.7m $108.4m $201.8m $199.3m $560.5m $426.2m $389.8m
Property, Plant and Equipment, Net $106.0m $133.6m $136.0m $143.9m $144.6m $142.5m $141.3m $138.9m $141.6m $152.3m
Goodwill $91.5m $201.2m $201.1m $201.1m $201.1m $201.1m $201.1m $201.1m $201.1m $201.1m
Intangible Assets, Net (Excluding Goodwill) $4.6m $23.0m $17.8m $13.4m $9.7m $6.9m $4.6m $2.9m $1.8m $1.0m
Operating Lease, Right-of-Use Asset $9.8m $15.1m $15.1m $15.3m $14.8m $13.9m $12.4m
Additional Financial Items
Assets $5.6b $6.5b $6.1b $6.7b $7.0b $7.3b $7.6b $8.3b $8.5b $8.5b
LIABILITIES AND EQUITY
Deferred Income Tax Liabilities, Net $4.8m $15.5m $17.8m $0
Long-term Debt $601.5m $158.5m $158.7m $158.8m $257.5m $158.8m $158.9m $154.1m $152.3m $300.0m
Deferred Tax Liabilities, Net $4.8m $15.5m $17.8m
Liabilities $5.0b $5.7b $5.4b $5.9b $6.1b $6.3b $6.8b $7.5b $7.7b $7.7b
Stockholders’ equity:
Common Stock, Value, Issued $39.3m $47.3m $47.3m $47.4m $47.4m $47.5m $47.5m $47.5m $47.6m $47.6m
Retained Earnings (Accumulated Deficit) $30.1m $32.9m $64.8m $80.3m $111.2m $179.8m $239.6m $282.4m $326.8m $352.2m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($38.5m) ($36.3m) ($50.2m) $4.2m $69.1m $59.7m ($137.5m) ($113.5m) ($124.9m) ($95.6m)
Additional Paid in Capital, Common Stock $535.2m $757.4m $762.5m $766.7m $771.5m $780.5m $784.5m $788.8m $793.6m $795.8m
Stockholders' Equity Attributable to Parent $518.3m $754.1m $731.3m $804.6m $875.3m $912.2m $746.0m $773.3m $811.9m $847.6m
Liabilities and Equity $5.6b $6.5b $6.1b $6.7b $7.0b $7.3b $7.6b $8.3b $8.5b $8.5b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.