$SPLP
STEEL PARTNERS HOLDINGS L.P.

2023 Q4 Form 10-Q Financial Statement

#000145285723000046 Filed on November 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $466.9M $492.3M
YoY Change 10.48% 15.64%
Cost Of Revenue $269.0M $283.3M
YoY Change 1.03% 3.52%
Gross Profit $197.9M $209.0M
YoY Change 26.58% 37.47%
Gross Profit Margin 42.38% 42.45%
Selling, General & Admin $128.7M $124.9M
YoY Change 25.23% 33.43%
% of Gross Profit 65.05% 59.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.13M $14.69M
YoY Change 11.73% 15.68%
% of Gross Profit 7.65% 7.03%
Operating Expenses $130.2M $124.9M
YoY Change 14.54% 33.43%
Operating Profit $67.62M $84.04M
YoY Change 58.72% 43.94%
Interest Expense -$27.48M $4.115M
YoY Change -165.65% -19.47%
% of Operating Profit -40.64% 4.9%
Other Income/Expense, Net
YoY Change
Pretax Income $39.66M $31.02M
YoY Change -53.0% -38.87%
Income Tax $33.00K -$981.0K
% Of Pretax Income 0.08% -3.16%
Net Earnings $41.26M $25.57M
YoY Change -43.49% -29.59%
Net Earnings / Revenue 8.84% 5.19%
Basic Earnings Per Share
Diluted Earnings Per Share $1.62 $1.01
COMMON SHARES
Basic Shares Outstanding 21.31M shares 21.36M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $577.9M $562.1M
YoY Change 146.51% 55.48%
Cash & Equivalents $577.9M $562.1M
Short-Term Investments
Other Short-Term Assets $42.62M $37.90M
YoY Change 51.17% 1.56%
Inventory $202.3M $214.8M
Prepaid Expenses
Receivables $222.0M $239.8M
Other Receivables $1.583B $1.443B
Total Short-Term Assets $2.627B $2.498B
YoY Change 45.54% 45.87%
LONG-TERM ASSETS
Property, Plant & Equipment $330.7M $249.3M
YoY Change 38.66% 8.56%
Goodwill $148.8M $148.6M
YoY Change 18.3% 18.55%
Intangibles $136.4M $140.5M
YoY Change 28.11% 27.65%
Long-Term Investments $41.23M $39.40M
YoY Change -86.69% -85.07%
Other Assets $342.0M $348.7M
YoY Change 74.64% 98.25%
Total Long-Term Assets $1.363B $1.453B
YoY Change -4.72% 7.16%
TOTAL ASSETS
Total Short-Term Assets $2.627B $2.498B
Total Long-Term Assets $1.363B $1.453B
Total Assets $3.990B $3.951B
YoY Change 23.32% 28.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $131.9M $131.9M
YoY Change 20.4% -0.71%
Accrued Expenses $117.9M $138.0M
YoY Change 4.61% 15.22%
Deferred Revenue $7.388M $6.218M
YoY Change 68.68% 90.62%
Short-Term Debt $0.00 $195.0K
YoY Change -100.0% -50.26%
Long-Term Debt Due $67.00K $67.00K
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $2.065B $2.088B
YoY Change 25.22% 44.47%
LONG-TERM LIABILITIES
Long-Term Debt $361.3M $186.9M
YoY Change 101.2% 5.52%
Other Long-Term Liabilities $540.3M $39.88M
YoY Change 1179.43% -3.64%
Total Long-Term Liabilities $901.5M $226.8M
YoY Change 306.47% 3.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.065B $2.088B
Total Long-Term Liabilities $901.5M $226.8M
Total Liabilities $3.032B $3.016B
YoY Change 24.54% 29.96%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $958.6M $885.5M
YoY Change
Total Liabilities & Shareholders Equity $3.990B $3.951B
YoY Change 23.32% 28.76%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income $41.26M $25.57M
YoY Change -43.49% -29.59%
Depreciation, Depletion And Amortization $15.13M $14.69M
YoY Change 11.73% 15.68%
Cash From Operating Activities $9.547M $66.20M
YoY Change -106.29% 56.36%
INVESTING ACTIVITIES
Capital Expenditures $14.78M $13.10M
YoY Change -14.8% 11.79%
Acquisitions
YoY Change
Other Investing Activities $41.27M -$11.60M
YoY Change -156.11% -75.09%
Cash From Investing Activities $26.49M -$24.80M
YoY Change -129.14% -57.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -21.86M 168.2M
YoY Change -118.97% -3.86%
NET CHANGE
Cash From Operating Activities 9.547M 66.20M
Cash From Investing Activities 26.49M -24.80M
Cash From Financing Activities -21.86M 168.2M
Net Change In Cash 14.18M 209.6M
YoY Change -111.13% 31.82%
FREE CASH FLOW
Cash From Operating Activities $9.547M $66.20M
Capital Expenditures $14.78M $13.10M
Free Cash Flow -$5.237M $53.10M
YoY Change -96.9% 73.42%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
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CY2022Q4 us-gaap Short Term Borrowings
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CY2022Q4 us-gaap Long Term Debt Current
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CY2022Q4 us-gaap Other Liabilities Current
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CY2023Q3 us-gaap Liabilities Current
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CY2022Q4 us-gaap Liabilities Current
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CY2023Q3 splp Deposit Liabilities Noncurrent
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CY2022Q4 us-gaap Other Borrowings
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CY2023Q3 us-gaap Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent
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CY2022Q4 us-gaap Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent
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CY2022Q4 us-gaap Limited Partners Capital Account Units Issued
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CY2023Q3 splp Limited Partners Capital Account Units Held In Treasury
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CY2022Q4 splp Limited Partners Capital Account Units Held In Treasury
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CY2023Q3 splp Limited Partners Capital Account Units Held In Treasury At Cost
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CY2022Q4 splp Limited Partners Capital Account Units Held In Treasury At Cost
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CY2023Q3 us-gaap Limited Partners Capital Account
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us-gaap Interest Expense
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us-gaap Debt And Equity Securities Gain Loss
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us-gaap Net Income Loss
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CY2022 us-gaap Accounting Standards Update Extensible List
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us-gaap Costs And Expenses
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us-gaap Income Loss From Equity Method Investments
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us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
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us-gaap Gain Loss On Sale Of Business
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us-gaap Increase Decrease In Deferred Income Taxes
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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splp Noncash Lease Expense
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splp Noncash Lease Expense
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Tangible Asset Impairment Charges
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us-gaap Tangible Asset Impairment Charges
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us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2192000 usd
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
12999000 usd
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
24953000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-6241000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
38556000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1038000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
20301000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-4689000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
85368000 usd
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
173385000 usd
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
204724000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
11675000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-58524000 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
204611000 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
284884000 usd
us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
207893000 usd
us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
0 usd
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
41058000 usd
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
155899000 usd
splp Proceeds Received From Subsidiary On Repayment Of Convertible Debt
ProceedsReceivedFromSubsidiaryOnRepaymentOfConvertibleDebt
1000000 usd
splp Proceeds Received From Subsidiary On Repayment Of Convertible Debt
ProceedsReceivedFromSubsidiaryOnRepaymentOfConvertibleDebt
0 usd
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
242667000 usd
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
34845000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36667000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30188000 usd
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
490000 usd
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1241000 usd
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 usd
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
142426000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
35298000 usd
splp Proceeds From Consolidation Investing Activities
ProceedsFromConsolidationInvestingActivities
65896000 usd
splp Proceeds From Consolidation Investing Activities
ProceedsFromConsolidationInvestingActivities
0 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1084000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-168692000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-85649000 usd
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
6910000 usd
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-93359000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
51000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
65000 usd
splp Payments To Acquire Treasury Units
PaymentsToAcquireTreasuryUnits
19727000 usd
splp Payments To Acquire Treasury Units
PaymentsToAcquireTreasuryUnits
41319000 usd
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-21277000 usd
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-273569000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7225000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7225000 usd
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
2784000 usd
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
8606000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
433000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
560000 usd
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
531006000 usd
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
606626000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
486419000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
181923000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
329402000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
37750000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1701000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1596000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
234448000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
325363000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
562149000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
361517000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
492254000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
425673000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1438550000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1272826000 usd
CY2023Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5700000 usd
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
11937000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
4380000 usd
splp Contract With Customer Liability Deferral Of Revenue
ContractWithCustomerLiabilityDeferralOfRevenue
17416000 usd
splp Contract With Customer Liability Revenue Recognized Including Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
15578000 usd
CY2023Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6218000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3396000 usd
splp Contract With Customer Liability Deferral Of Revenue
ContractWithCustomerLiabilityDeferralOfRevenue
6027000 usd
splp Contract With Customer Liability Revenue Recognized Including Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
6161000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3262000 usd
CY2023Q2 us-gaap Business Combination Provisional Information Initial Accounting Incomplete Adjustment Consideration Transferred
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
0 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1695441000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
275498000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
206165000 usd
CY2022 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
9.03
CY2022 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
8.12
CY2023Q3 splp Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
1207305000 usd
CY2023Q3 splp Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale
NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale
1
CY2022Q4 splp Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
982008000 usd
CY2022Q4 splp Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale
NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale
1
CY2023Q3 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
732146000 usd
CY2022Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
558760000 usd
CY2023Q3 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
475159000 usd
CY2022Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
423248000 usd
CY2023Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
65040000 usd
CY2023Q3 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
65040000 usd
CY2022Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
29690000 usd
CY2023Q3 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
0 usd
CY2022Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
0 usd
CY2023Q3 splp Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
1142265000 usd
CY2022Q4 splp Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
952318000 usd
CY2023Q3 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
667106000 usd
CY2022Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
529070000 usd
CY2023Q3 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
475159000 usd
CY2022Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
423248000 usd
CY2023Q3 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
1443166000 usd
CY2022Q4 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
1131745000 usd
CY2023Q3 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
475159000 usd
CY2022Q4 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
423248000 usd
us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
14104112000 usd
us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
11822704000 usd
splp Financing Receivable Reserve Period Increase Decrease
FinancingReceivableReservePeriodIncreaseDecrease
32909000 usd
CY2023Q3 splp Financing Receivable Reserve
FinancingReceivableReserve
36923000 usd
CY2023Q3 splp Financing Receivable Reserve Percentage
FinancingReceivableReservePercentage
1
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
6032000 usd
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
487000 usd
CY2023Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
7806000 usd
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
36693000 usd
CY2023Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
6288000 usd
CY2023Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
502000 usd
CY2023Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
3204000 usd
CY2023Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
6433000 usd
CY2023Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
393000 usd
CY2023Q3 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
36969000 usd
CY2023Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
65040000 usd
CY2022Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
2384000 usd
CY2022Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
666000 usd
CY2022Q3 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
6593000 usd
CY2022Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
21377000 usd
CY2023Q3 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
37828000 usd
CY2023Q3 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
27212000 usd
CY2023Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
65040000 usd
CY2023Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
39998000 usd
CY2023Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
1167307000 usd
CY2023Q3 us-gaap Notes Receivable Gross
NotesReceivableGross
1207305000 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
833000 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
28857000 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
29690000 usd
CY2022Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
4365000 usd
CY2022Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
977643000 usd
CY2022Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
982008000 usd
CY2023Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
37721000 usd
CY2022Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
788000 usd
CY2023Q3 us-gaap Notes Receivable Gross
NotesReceivableGross
1207305000 usd
CY2023Q3 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
13970000 usd
CY2023Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
37721000 usd
CY2022Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
982008000 usd
CY2022Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
15940000 usd
CY2022Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
788000 usd
CY2023Q3 us-gaap Notes Receivable Net
NotesReceivableNet
1207305000 usd
CY2022Q4 us-gaap Notes Receivable Net
NotesReceivableNet
982008000 usd
CY2023Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
65281000 usd
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
57487000 usd
CY2023Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
37590000 usd
CY2022Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
39300000 usd
CY2023Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
74894000 usd
CY2022Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
79008000 usd
CY2023Q3 us-gaap Other Inventory
OtherInventory
37692000 usd
CY2022Q4 us-gaap Other Inventory
OtherInventory
39104000 usd
CY2023Q3 us-gaap Inventory Gross
InventoryGross
215457000 usd
CY2022Q4 us-gaap Inventory Gross
InventoryGross
214899000 usd
CY2023Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
611000 usd
CY2022Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
815000 usd
CY2023Q3 us-gaap Inventory Net
InventoryNet
214846000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
214084000 usd
CY2023Q3 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
3347000 usd
CY2022Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
6678000 usd
CY2023Q3 splp Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
33734000 usd
CY2022Q4 splp Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
31611000 usd
CY2023Q3 splp Market Value Per Ounce Silver
MarketValuePerOunceSilver
22.31
CY2022Q4 splp Market Value Per Ounce Silver
MarketValuePerOunceSilver
23.91
CY2023Q3 splp Market Value Per Ounce Gold
MarketValuePerOunceGold
1856.26
CY2022Q4 splp Market Value Per Ounce Gold
MarketValuePerOunceGold
1824.52
CY2023Q3 splp Market Value Per Ounce Platinum
MarketValuePerOuncePlatinum
911.15
CY2022Q4 splp Market Value Per Ounce Platinum
MarketValuePerOuncePlatinum
1073.91
CY2023Q3 splp Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
1256.05
CY2022Q4 splp Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
1799.36
CY2022Q4 us-gaap Goodwill Gross
GoodwillGross
231881000 usd
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
106068000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
125813000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
22785000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
31000 usd
CY2023Q3 us-gaap Goodwill Gross
GoodwillGross
254697000 usd
CY2023Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
106068000 usd
CY2023Q3 us-gaap Goodwill
Goodwill
148629000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
323301000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
204955000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
118346000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
287528000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
192745000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
94783000 usd
CY2023Q3 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
22174000 usd
CY2022Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
11680000 usd
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4438000 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3583000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12211000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11576000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
16463000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
17124000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
15843000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
13849000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13064000 usd
CY2023Q3 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
39373000 usd
CY2022Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
309697000 usd
CY2023Q3 splp Investment Income Expense
InvestmentIncomeExpense
-3140000 usd
CY2022Q3 splp Investment Income Expense
InvestmentIncomeExpense
616000 usd
splp Investment Income Expense
InvestmentIncomeExpense
-11944000 usd
splp Investment Income Expense
InvestmentIncomeExpense
-1767000 usd
CY2023Q3 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
8665000 usd
CY2022Q3 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
3641000 usd
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
6151000 usd
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-22570000 usd
CY2023Q3 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
10394000 usd
CY2022Q3 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
0 usd
us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
6690000 usd
us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
0 usd
CY2023Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-1729000 usd
CY2022Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
3641000 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-539000 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-22570000 usd
CY2023Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
195000 usd
CY2022Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
685000 usd
CY2023Q3 us-gaap Long Term Debt
LongTermDebt
186989000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
179639000 usd
CY2023Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
67000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
67000 usd
CY2023Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
186922000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
179572000 usd
CY2023Q3 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
187184000 usd
CY2022Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
180324000 usd
CY2023Q3 us-gaap Long Term Debt
LongTermDebt
186989000 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
17000 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
67000 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
67000 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
186117000 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
721000 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 usd
CY2023Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.14
CY2022Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.45
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
4.68
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
5.26
CY2023Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
21298871 shares
CY2022Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
23147644 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
21495689 shares
splp Number Of Days Prior To Measurement Date
NumberOfDaysPriorToMeasurementDate
20 day
CY2023Q3 splp Common Unit Weighted Average Price Per Share
CommonUnitWeightedAveragePricePerShare
41.82
CY2012Q1 splp Incentive Units Granted Percentage Of Outstanding Common Units
IncentiveUnitsGrantedPercentageOfOutstandingCommonUnits
1
splp Number Of Days Prior To Measurement Date
NumberOfDaysPriorToMeasurementDate
20 day
splp Number Of Days Prior To Measurement Date
NumberOfDaysPriorToMeasurementDate
20 day
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-981000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
27887000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
36428000 usd
us-gaap Profit Loss
ProfitLoss
111305000 usd
us-gaap Profit Loss
ProfitLoss
133082000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
2315000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
111000 usd
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1737000 usd
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
122000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
25572000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
36317000 usd
us-gaap Net Income Loss
NetIncomeLoss
109568000 usd
us-gaap Net Income Loss
NetIncomeLoss
132960000 usd
CY2023Q3 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
3083000 usd
CY2022Q3 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
3083000 usd
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
9228000 usd
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
9228000 usd
CY2023Q3 splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
28655000 usd
CY2022Q3 splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
39400000 usd
splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
118796000 usd
splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
142188000 usd
CY2023Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
1.20
CY2022Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
1.57
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
5.10
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
22737902 shares
CY2023Q3 splp Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
154078 shares
CY2022Q3 splp Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
191080 shares
splp Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
153063 shares
splp Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
220240 shares
CY2023Q3 splp Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
24341 shares
CY2022Q3 splp Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
104396 shares
splp Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
19340 shares
splp Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
156494 shares
CY2023Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
3603920 shares
CY2022Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
3802650 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
3692232 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
3923915 shares
CY2023Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
25081210 shares
CY2022Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
27245770 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
25360324 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
27038551 shares
CY2019Q3 splp Loss Contingency Settlement Offer
LossContingencySettlementOffer
1070000 usd
CY2019Q3 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
2582000 usd
CY2021Q3 splp Share Based Compensation Arrangement By Share Based Payment Award Shares Surrendered In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesSurrenderedInPeriod
3300000 shares
CY2022Q3 splp Loss Contingency Increase In Settlement Proposed
LossContingencyIncreaseInSettlementProposed
250000 usd
CY2023Q3 us-gaap Revenues
Revenues
492254000 usd
CY2022Q3 us-gaap Revenues
Revenues
425673000 usd
us-gaap Revenues
Revenues
1438550000 usd
us-gaap Revenues
Revenues
1272826000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
31021000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
50749000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
125532000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
203790000 usd
CY2023Q3 us-gaap Interest Expense
InterestExpense
4115000 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
5110000 usd
us-gaap Interest Expense
InterestExpense
15934000 usd
us-gaap Interest Expense
InterestExpense
14452000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-981000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9211000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1707000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
56256000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
27887000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
36428000 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
111305000 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
133082000 usd
CY2023Q3 splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
3140000 usd
CY2022Q3 splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
-616000 usd
splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
11944000 usd
splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
1767000 usd
CY2023Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14693000 usd
CY2022Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12701000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
41433000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
40212000 usd
CY2023Q3 splp Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
0.045
CY2023Q3 splp Common Equity Tier One Capitalfor Capital Adequacy Capital Buffer To Risk Weighted Assets
CommonEquityTierOneCapitalforCapitalAdequacyCapitalBufferToRiskWeightedAssets
0.025
CY2023Q3 splp Common Equity Tier One Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assetswhen Fully Phasedin
CommonEquityTierOneCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssetswhenFullyPhasedin
0.070
CY2023Q3 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.040
CY2023Q3 us-gaap Capital
Capital
344053000 usd
CY2023Q3 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.1460
CY2023Q3 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
189064000 usd
CY2023Q3 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800
CY2023Q3 splp Capital Required For Adequacy With Capital Buffer
CapitalRequiredForAdequacyWithCapitalBuffer
248146000 usd
CY2023Q3 splp Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets
CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets
0.1050
CY2023Q3 us-gaap Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
236330000 usd
CY2023Q3 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.1000
CY2023Q3 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
314081000 usd
CY2023Q3 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1330
CY2023Q3 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
141798000 usd
CY2023Q3 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600
CY2023Q3 splp Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer
TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer
200880000 usd
CY2023Q3 splp Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
0.0850
CY2023Q3 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
189064000 usd
CY2023Q3 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.0800
CY2023Q3 splp Tier One Common Equity
TierOneCommonEquity
314081000 usd
CY2023Q3 splp Common Equity Tier One Capitalto Risk Weighted Assets
CommonEquityTierOneCapitaltoRiskWeightedAssets
0.1330
CY2023Q3 splp Tier One Common Capital For Capital Adequacy
TierOneCommonCapitalForCapitalAdequacy
106348000 usd
CY2023Q3 splp Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
0.0450
CY2023Q3 splp Tier One Common Capital For Capital Adequacywith Buffer
TierOneCommonCapitalForCapitalAdequacywithBuffer
165431000 usd
CY2023Q3 splp Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets
TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets
0.0700
CY2023Q3 splp Tier One Common Capital To Be Well Capitalized
TierOneCommonCapitalToBeWellCapitalized
153614000 usd
CY2023Q3 splp Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets
0.0650
CY2023Q3 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
314081000 usd
CY2023Q3 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1280
CY2023Q3 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
98055000 usd
CY2023Q3 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2023Q3 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
122568000 usd
CY2023Q3 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.0500
CY2022Q4 us-gaap Capital
Capital
306618000 usd
CY2022Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.1500
CY2022Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
163952000 usd
CY2022Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800
CY2022Q4 splp Capital Required For Adequacy With Capital Buffer
CapitalRequiredForAdequacyWithCapitalBuffer
215187000 usd
CY2022Q4 splp Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets
CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets
0.1050
CY2022Q4 us-gaap Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
204940000 usd
CY2022Q4 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.1000
CY2022Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
280951000 usd
CY2022Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1370
CY2022Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
122964000 usd
CY2022Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600
CY2022Q4 splp Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer
TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer
174199000 usd
CY2022Q4 splp Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
0.0850
CY2022Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
163952000 usd
CY2022Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.0800
CY2022Q4 splp Tier One Common Equity
TierOneCommonEquity
280951000 usd
CY2022Q4 splp Common Equity Tier One Capitalto Risk Weighted Assets
CommonEquityTierOneCapitaltoRiskWeightedAssets
0.1370
CY2022Q4 splp Tier One Common Capital For Capital Adequacy
TierOneCommonCapitalForCapitalAdequacy
92223000 usd
CY2022Q4 splp Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
0.0450
CY2022Q4 splp Tier One Common Capital For Capital Adequacywith Buffer
TierOneCommonCapitalForCapitalAdequacywithBuffer
143458000 usd
CY2022Q4 splp Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets
TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets
0.0700
CY2022Q4 splp Tier One Common Capital To Be Well Capitalized
TierOneCommonCapitalToBeWellCapitalized
133211000 usd
CY2022Q4 splp Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets
0.0650
CY2022Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
280951000 usd
CY2022Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1470
CY2022Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
76300000 usd
CY2022Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2022Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
95375000 usd
CY2022Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.0500
us-gaap Interest Paid Net
InterestPaidNet
59125000 usd
us-gaap Interest Paid Net
InterestPaidNet
18959000 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
30135000 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
22026000 usd

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