$SPLP
STEEL PARTNERS HOLDINGS L.P.

2024 Q3 Form 10-Q Financial Statement

#000145285724000024 Filed on August 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $520.4M $533.2M
YoY Change 5.72% 6.43%
Cost Of Revenue $295.6M $303.2M
YoY Change 4.34% 4.77%
Gross Profit $224.8M $230.0M
YoY Change 7.6% 8.72%
Gross Profit Margin 43.2% 43.13%
Selling, General & Admin $137.3M $139.7M
YoY Change 9.91% 2.45%
% of Gross Profit 61.07% 60.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.00M $14.43M
YoY Change 2.06% 4.58%
% of Gross Profit 6.67% 6.27%
Operating Expenses $137.3M $139.7M
YoY Change 9.91% 2.45%
Operating Profit $87.54M $90.26M
YoY Change 4.17% 20.09%
Interest Expense -$26.70M -$23.79M
YoY Change -748.87% -507.8%
% of Operating Profit -30.5% -26.35%
Other Income/Expense, Net
YoY Change
Pretax Income $55.09M $67.64M
YoY Change 77.59% 37.71%
Income Tax $16.22M -$58.99M
% Of Pretax Income 29.45% -87.21%
Net Earnings $36.42M $116.3M
YoY Change 42.41% 96.68%
Net Earnings / Revenue 7.0% 21.82%
Basic Earnings Per Share
Diluted Earnings Per Share $1.51 $4.72
COMMON SHARES
Basic Shares Outstanding 20.48M shares 20.39M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $388.1M $428.8M
YoY Change -30.95% 21.42%
Cash & Equivalents $388.1M $428.8M
Short-Term Investments
Other Short-Term Assets $41.94M $42.29M
YoY Change 10.65% 10.84%
Inventory $210.7M $205.4M
Prepaid Expenses
Receivables $246.8M $248.0M
Other Receivables $1.430B $1.367B
Total Short-Term Assets $2.318B $2.292B
YoY Change -7.2% -0.57%
LONG-TERM ASSETS
Property, Plant & Equipment $278.9M $251.6M
YoY Change 11.88% 2.07%
Goodwill $146.0M $148.8M
YoY Change -1.8% 0.52%
Intangibles $123.8M $127.8M
YoY Change -11.92% -12.19%
Long-Term Investments $78.33M $72.84M
YoY Change 98.8% -69.63%
Other Assets $328.4M $332.5M
YoY Change -5.81% 100.3%
Total Long-Term Assets $1.316B $1.383B
YoY Change -9.44% -5.41%
TOTAL ASSETS
Total Short-Term Assets $2.318B $2.292B
Total Long-Term Assets $1.316B $1.383B
Total Assets $3.634B $3.675B
YoY Change -8.03% -2.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $154.6M $151.7M
YoY Change 17.26% 11.58%
Accrued Expenses $98.87M $97.68M
YoY Change -28.35% -28.22%
Deferred Revenue $6.073M $7.017M
YoY Change -2.33% -0.55%
Short-Term Debt $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $67.00K $67.00K
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $1.821B $1.821B
YoY Change -12.8% -7.83%
LONG-TERM LIABILITIES
Long-Term Debt $120.1M $78.62M
YoY Change -35.75% -57.45%
Other Long-Term Liabilities $63.44M $61.24M
YoY Change 59.09% 57.15%
Total Long-Term Liabilities $183.5M $139.9M
YoY Change -19.07% -37.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.821B $1.821B
Total Long-Term Liabilities $183.5M $139.9M
Total Liabilities $2.550B $2.561B
YoY Change -15.44% -10.17%
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 $1.043B $1.068B
YoY Change
Total Liabilities & Shareholders Equity $3.634B $3.675B
YoY Change -8.03% -2.45%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $36.42M $116.3M
YoY Change 42.41% 96.68%
Depreciation, Depletion And Amortization $15.00M $14.43M
YoY Change 2.06% 4.58%
Cash From Operating Activities $101.8M $68.96M
YoY Change 53.71% -1200.99%
INVESTING ACTIVITIES
Capital Expenditures $37.35M $8.297M
YoY Change 185.11% -35.4%
Acquisitions
YoY Change
Other Investing Activities -$16.33M $25.14M
YoY Change 40.78% 9.76%
Cash From Investing Activities -$53.68M $16.84M
YoY Change 116.45% 67.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -89.83M -103.3M
YoY Change -153.41% -327.24%
NET CHANGE
Cash From Operating Activities 101.8M 68.96M
Cash From Investing Activities -53.68M 16.84M
Cash From Financing Activities -89.83M -103.3M
Net Change In Cash -41.75M -17.50M
YoY Change -119.92% -135.53%
FREE CASH FLOW
Cash From Operating Activities $101.8M $68.96M
Capital Expenditures $37.35M $8.297M
Free Cash Flow $64.41M $60.66M
YoY Change 21.3% -417.48%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Net Income Loss
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splp Payments To Acquire Treasury Units
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splp Payments To Acquire Treasury Units
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splp Payments To Acquire Preferred Units
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PaymentsOfDividendsCommonStock
4760000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4817000 usd
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
10905000 usd
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
642000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
433000 usd
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-289258000 usd
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
349350000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-470609000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
318175000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-148203000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
119762000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-933000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1053000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
577928000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
234448000 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
428792000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
353157000 usd
CY2024Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
533159000 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
500925000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1009505000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
946296000 usd
CY2024Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5938000 usd
CY2023Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5317000 usd
CY2023Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7388000 usd
splp Contract With Customer Liability Deferral Of Revenue
ContractWithCustomerLiabilityDeferralOfRevenue
10460000 usd
splp Contract With Customer Liability Revenue Recognized Including Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
10831000 usd
CY2024Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7017000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
4380000 usd
splp Contract With Customer Liability Deferral Of Revenue
ContractWithCustomerLiabilityDeferralOfRevenue
12739000 usd
splp Contract With Customer Liability Revenue Recognized Including Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
10063000 usd
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7056000 usd
CY2023Q2 us-gaap Business Combination Provisional Information Initial Accounting Incomplete Adjustment Consideration Transferred
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
0 usd
CY2024Q2 splp Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
1027653000 usd
CY2024Q2 splp Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale
NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale
1
CY2023Q4 splp Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
1125210000 usd
CY2023Q4 splp Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale
NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale
1
CY2024Q2 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
704855000 usd
CY2023Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
739138000 usd
CY2024Q2 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
322798000 usd
CY2023Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
386072000 usd
CY2024Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
20821000 usd
CY2023Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
25486000 usd
CY2024Q2 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
20821000 usd
CY2023Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
25486000 usd
CY2024Q2 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
0 usd
CY2023Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
0 usd
CY2024Q2 splp Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
1006832000 usd
CY2023Q4 splp Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
1099724000 usd
CY2024Q2 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
684034000 usd
CY2023Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
713652000 usd
CY2024Q2 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
322798000 usd
CY2023Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
386072000 usd
CY2024Q2 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
1367324000 usd
CY2023Q4 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
1582536000 usd
CY2024Q2 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
322798000 usd
CY2023Q4 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
386072000 usd
us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
12682932000 usd
us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
9072787000 usd
CY2023Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
25486000 usd
CY2024Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
4744000 usd
CY2024Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
563000 usd
CY2024Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
815000 usd
CY2024Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
22120000 usd
CY2024Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
3336000 usd
CY2024Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
457000 usd
CY2024Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
1580000 usd
CY2024Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
20821000 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
29690000 usd
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
CY2023Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
34111000 usd
CY2024Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1135000 usd
CY2024Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
19686000 usd
CY2024Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
20821000 usd
CY2024Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
3635000 usd
CY2024Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
1024018000 usd
CY2024Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
1027653000 usd
CY2023Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1008000 usd
CY2023Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
24478000 usd
CY2023Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
25486000 usd
CY2023Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
3103000 usd
CY2023Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
1122107000 usd
CY2023Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
1125210000 usd
CY2023Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
814000 usd
CY2024Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
814000 usd
CY2024Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
1027653000 usd
CY2024Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
6510000 usd
CY2024Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
814000 usd
CY2023Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
1125210000 usd
CY2023Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
15060000 usd
CY2023Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
814000 usd
splp Financing Receivable Unpaid Principal Balance Threshold For Evaluation
FinancingReceivableUnpaidPrincipalBalanceThresholdForEvaluation
100 usd
CY2024Q2 us-gaap Notes Receivable Net
NotesReceivableNet
1027653000 usd
CY2023Q4 us-gaap Notes Receivable Net
NotesReceivableNet
1125210000 usd
CY2024Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
53314000 usd
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
62798000 usd
CY2024Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
36169000 usd
CY2023Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
34376000 usd
CY2024Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
69705000 usd
CY2023Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
68895000 usd
CY2024Q2 us-gaap Other Inventory
OtherInventory
46616000 usd
CY2023Q4 us-gaap Other Inventory
OtherInventory
36393000 usd
CY2024Q2 us-gaap Inventory Gross
InventoryGross
205804000 usd
CY2023Q4 us-gaap Inventory Gross
InventoryGross
202462000 usd
CY2024Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
394000 usd
CY2023Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
168000 usd
CY2024Q2 us-gaap Inventory Net
InventoryNet
205410000 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
202294000 usd
CY2024Q2 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
2768000 usd
CY2023Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
2113000 usd
CY2024Q2 splp Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
43454000 usd
CY2023Q4 splp Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
34112000 usd
CY2024Q2 splp Market Value Per Ounce Silver
MarketValuePerOunceSilver
29.35
CY2023Q4 splp Market Value Per Ounce Silver
MarketValuePerOunceSilver
23.93
CY2024Q2 splp Market Value Per Ounce Gold
MarketValuePerOunceGold
2337.21
CY2023Q4 splp Market Value Per Ounce Gold
MarketValuePerOunceGold
2069.11
CY2024Q2 splp Market Value Per Ounce Platinum
MarketValuePerOuncePlatinum
1004.1
CY2023Q4 splp Market Value Per Ounce Platinum
MarketValuePerOuncePlatinum
998.58
CY2024Q2 splp Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
982.95
CY2023Q4 splp Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
1108.32
CY2023Q4 us-gaap Goodwill Gross
GoodwillGross
254906000 usd
CY2023Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
106068000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
148838000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-41000 usd
CY2024Q2 us-gaap Goodwill Gross
GoodwillGross
254865000 usd
CY2024Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
106068000 usd
CY2024Q2 us-gaap Goodwill
Goodwill
148797000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
323784000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
218164000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
105620000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
323892000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
209715000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
114177000 usd
CY2024Q2 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
22184000 usd
CY2023Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
22210000 usd
CY2024Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4269000 usd
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4185000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8572000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7773000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
17192000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
15705000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
13687000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
13007000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
12213000 usd
CY2024Q2 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
72838000 usd
CY2023Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
41225000 usd
CY2024Q2 splp Investment Income Expense
InvestmentIncomeExpense
0 usd
CY2023Q2 splp Investment Income Expense
InvestmentIncomeExpense
-4837000 usd
splp Investment Income Expense
InvestmentIncomeExpense
-7000 usd
splp Investment Income Expense
InvestmentIncomeExpense
-8804000 usd
CY2024Q2 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
986000 usd
CY2023Q2 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-3121000 usd
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
5054000 usd
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-2514000 usd
CY2024Q2 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
93000 usd
CY2023Q2 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
1000 usd
us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
4222000 usd
us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
-2000 usd
CY2024Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
893000 usd
CY2023Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-3122000 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
832000 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-2512000 usd
CY2024Q2 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
2878000 usd
CY2023Q4 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
2199000 usd
us-gaap Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
679000 usd
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
78688000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
191371000 usd
CY2024Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
67000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
67000 usd
CY2024Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
78621000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
191304000 usd
CY2024Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
78688000 usd
CY2023Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
191371000 usd
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
78688000 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
34000 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
67000 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
77867000 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
720000 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 usd
splp Number Of Days Prior To Measurement Date
NumberOfDaysPriorToMeasurementDate
20 day
CY2024Q2 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
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-58991000 usd
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-15330000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-48130000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-48130000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-726000 usd
CY2024Q2 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
71550000 usd
CY2024Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
31046000 usd
CY2024Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
912000 usd
CY2024Q2 us-gaap Profit Loss
ProfitLoss
124946000 usd
CY2023Q2 us-gaap Profit Loss
ProfitLoss
58615000 usd
us-gaap Profit Loss
ProfitLoss
159747000 usd
us-gaap Profit Loss
ProfitLoss
83418000 usd
CY2024Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
8608000 usd
CY2023Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-535000 usd
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
9178000 usd
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CY2024Q2 splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
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NetIncomeLossAvailableToCommonUnitholders
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splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
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splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
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CY2024Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
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CY2023Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
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us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
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us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
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CY2024Q2 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
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4.85
CY2023Q2 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
2.44
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
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us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
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WeightedAverageLimitedPartnershipUnitsOutstanding
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WeightedAverageLimitedPartnershipUnitsOutstanding
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us-gaap Weighted Average Limited Partnership Units Outstanding
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us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
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CY2024Q2 splp Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
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CY2023Q2 splp Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
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splp Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
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splp Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
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CY2023Q2 splp Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
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splp Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
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splp Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
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CY2024Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
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CY2023Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
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us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
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us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
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CY2024Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
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CY2023Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
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us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
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us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
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CY2019Q3 splp Loss Contingency Settlement Offer
LossContingencySettlementOffer
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CY2019Q3 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
2582000 usd
CY2018Q2 us-gaap Loss Contingency Number Of Defendants
LossContingencyNumberOfDefendants
3 defendant
CY2018Q2 us-gaap Loss Contingency Number Of Defendants
LossContingencyNumberOfDefendants
3 defendant
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
CY2024Q2 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
6000000 usd
CY2024Q2 us-gaap Revenues
Revenues
533159000 usd
CY2023Q2 us-gaap Revenues
Revenues
500925000 usd
us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
946296000 usd
CY2024Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
67642000 usd
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
49118000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
114698000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
94511000 usd
CY2024Q2 us-gaap Interest Expense Operating
InterestExpenseOperating
1687000 usd
CY2023Q2 us-gaap Interest Expense Operating
InterestExpenseOperating
5833000 usd
us-gaap Interest Expense Operating
InterestExpenseOperating
3081000 usd
us-gaap Interest Expense Operating
InterestExpenseOperating
11819000 usd
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-58991000 usd
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-48130000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-726000 usd
CY2024Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
124946000 usd
CY2023Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
58615000 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
159747000 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
83418000 usd
CY2024Q2 splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
0 usd
CY2023Q2 splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
4837000 usd
splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
7000 usd
splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
8804000 usd
CY2024Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14429000 usd
CY2023Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13797000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
28843000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26740000 usd
CY2024Q2 splp Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
0.045
CY2024Q2 splp Common Equity Tier One Capitalfor Capital Adequacy Capital Buffer To Risk Weighted Assets
CommonEquityTierOneCapitalforCapitalAdequacyCapitalBufferToRiskWeightedAssets
0.025
CY2024Q2 splp Common Equity Tier One Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assetswhen Fully Phasedin
CommonEquityTierOneCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssetswhenFullyPhasedin
0.070
CY2024Q2 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.040
CY2024Q2 us-gaap Capital
Capital
369605000 usd
CY2024Q2 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.1818
CY2024Q2 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
162662000 usd
CY2024Q2 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800
CY2024Q2 splp Capital Required For Adequacy With Capital Buffer
CapitalRequiredForAdequacyWithCapitalBuffer
213494000 usd
CY2024Q2 splp Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets
CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets
0.1050
CY2024Q2 us-gaap Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
203328000 usd
CY2024Q2 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.1000
CY2024Q2 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
347406000 usd
CY2024Q2 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1709
CY2024Q2 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
121997000 usd
CY2024Q2 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600
CY2024Q2 splp Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer
TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer
172829000 usd
CY2024Q2 splp Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
0.0850
CY2024Q2 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
162662000 usd
CY2024Q2 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.0800
CY2024Q2 splp Tier One Common Equity
TierOneCommonEquity
347406000 usd
CY2024Q2 splp Common Equity Tier One Capitalto Risk Weighted Assets
CommonEquityTierOneCapitaltoRiskWeightedAssets
0.1709
CY2024Q2 splp Tier One Common Capital For Capital Adequacy
TierOneCommonCapitalForCapitalAdequacy
91498000 usd
CY2024Q2 splp Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
0.0450
CY2024Q2 splp Tier One Common Capital For Capital Adequacywith Buffer
TierOneCommonCapitalForCapitalAdequacywithBuffer
142330000 usd
CY2024Q2 splp Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets
TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets
0.0700
CY2024Q2 splp Tier One Common Capital To Be Well Capitalized
TierOneCommonCapitalToBeWellCapitalized
132163000 usd
CY2024Q2 splp Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets
0.0650
CY2024Q2 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
347406000 usd
CY2024Q2 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1534
CY2024Q2 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
90566000 usd
CY2024Q2 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2024Q2 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
113208000 usd
CY2024Q2 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.0500
CY2023Q4 us-gaap Capital
Capital
359747000 usd
CY2023Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.1540
CY2023Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
186523000 usd
CY2023Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800
CY2023Q4 splp Capital Required For Adequacy With Capital Buffer
CapitalRequiredForAdequacyWithCapitalBuffer
244811000 usd
CY2023Q4 splp Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets
CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets
0.1050
CY2023Q4 us-gaap Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
233154000 usd
CY2023Q4 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.1000
CY2023Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
334833000 usd
CY2023Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1440
CY2023Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
139892000 usd
CY2023Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600
CY2023Q4 splp Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer
TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer
198180000 usd
CY2023Q4 splp Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
0.0850
CY2023Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
186523000 usd
CY2023Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.0800
CY2023Q4 splp Tier One Common Equity
TierOneCommonEquity
334833000 usd
CY2023Q4 splp Common Equity Tier One Capitalto Risk Weighted Assets
CommonEquityTierOneCapitaltoRiskWeightedAssets
0.1440
CY2023Q4 splp Tier One Common Capital For Capital Adequacy
TierOneCommonCapitalForCapitalAdequacy
104919000 usd
CY2023Q4 splp Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
0.0450
CY2023Q4 splp Tier One Common Capital For Capital Adequacywith Buffer
TierOneCommonCapitalForCapitalAdequacywithBuffer
163207000 usd
CY2023Q4 splp Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets
TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets
0.0700
CY2023Q4 splp Tier One Common Capital To Be Well Capitalized
TierOneCommonCapitalToBeWellCapitalized
151550000 usd
CY2023Q4 splp Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets
0.0650
CY2023Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
334833000 usd
CY2023Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1320
CY2023Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
101663000 usd
CY2023Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2023Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
127078000 usd
CY2023Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.0500
us-gaap Interest Paid Net
InterestPaidNet
64572000 usd
us-gaap Interest Paid Net
InterestPaidNet
36000000 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
24183000 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
22583000 usd
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

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