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$SMBC
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Consolidated balance sheets

In millions of USD, except per-share amounts
Q4 FY2026
As of Jun 30, 2026
Q3 FY2026
As of Mar 31, 2026
Q2 FY2026
As of Dec 31, 2025
Q1 FY2026
As of Sep 30, 2025
Q4 FY2025
As of Jun 30, 2025
Q3 FY2025
As of Mar 31, 2025
Q2 FY2025
As of Dec 31, 2024
Q1 FY2025
As of Sep 30, 2024
Q4 FY2024
As of Jun 30, 2024
Q3 FY2024
As of Mar 31, 2024
Q2 FY2024
As of Dec 31, 2023
Q1 FY2024
As of Sep 30, 2023
Q4 FY2023
As of Jun 30, 2023
Q3 FY2023
As of Mar 31, 2023
Q2 FY2023
As of Dec 31, 2022
Q1 FY2023
As of Sep 30, 2022
Q4 FY2022
As of Jun 30, 2022
Q3 FY2022
As of Mar 31, 2022
Q2 FY2022
As of Dec 31, 2021
Q1 FY2022
As of Sep 30, 2021
Assets
Cash and cash equivalents
Interest-bearing time deposits
Available-for-sale-securities (Note 2)
Stock in FHLB
Stock in Federal Reserve Bank of St. Louis
Loans held for sale
Loans receivable, net of ACL of $54,912 and $51,629 at June 30, 2026 and June 30, 2025, respectively (Note 3)
Accrued interest receivable
Premises and equipment, net (Note 4)
Bank owned life insurance - cash surrender value
Goodwill
Other intangible assets, net
Prepaid expenses and other assets
TOTAL ASSETS
Liabilities and Stockholders' Equity
Deposits (Note 5)
Securities sold under agreements to repurchase (Note 6)
Advances from FHLB (Note 7)
Accounts payable and other liabilities
Accrued interest payable
Subordinated debt (Note 8)
TOTAL LIABILITIES
Common stock, $.01 par value; 25,000,000 shares authorized; 12,009,617 and 11,980,887 shares issued at June 30, 2026 and June 30, 2025, respectively
Additional paid-in capital
Retained earnings
Treasury stock of 998,508 and 681,420 shares at June 30, 2026 and June 30, 2025, respectively, at cost
Accumulated other comprehensive loss
TOTAL STOCKHOLDERS' EQUITY
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

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