$SMBC
SOUTHERN MISSOURI BANCORP, INC.

2020 Q4 Form 10-Q Financial Statement

#000110465921016691 Filed on February 09, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4
Revenue $27.87M $26.65M
YoY Change 4.6% 10.08%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.350M $1.390M
YoY Change -2.88% 15.83%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $4.344M $7.269M
YoY Change -40.24% 18.41%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $15.20M $9.638M
YoY Change 57.72% 4.13%
Income Tax $3.153M $1.921M
% Of Pretax Income 20.74% 19.93%
Net Earnings $12.05M $7.717M
YoY Change 56.12% 3.53%
Net Earnings / Revenue 43.23% 28.96%
Basic Earnings Per Share $1.33 $0.84
Diluted Earnings Per Share $1.32 $0.84
COMMON SHARES
Basic Shares Outstanding 9.064M 9.232B
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q4 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $149.5M $41.04M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $63.97M $65.00M
YoY Change -1.58% 4.33%
Goodwill $14.09M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $2.623B $2.312B
YoY Change 13.46% 4.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.800M $13.60M
YoY Change -27.94% 67.9%
Accrued Expenses $1.900M $2.000M
YoY Change -5.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $3.000M
YoY Change -100.0% -59.46%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.355B $15.60M
YoY Change 14998.13% 92.59%
LONG-TERM LIABILITIES
Long-Term Debt $15.20M $15.10M
YoY Change 0.66% 0.67%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $15.20M $15.10M
YoY Change 0.66% 0.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.355B $15.60M
Total Long-Term Liabilities $15.20M $15.10M
Total Liabilities $2.355B $2.063B
YoY Change 14.17% 4.07%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $93.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.575M
YoY Change
Treasury Stock Shares
Shareholders Equity $267.7M $248.9M
YoY Change
Total Liabilities & Shareholders Equity $2.623B $2.312B
YoY Change 13.46% 4.78%

Cashflow Statement

Concept 2020 Q4 2019 Q4
OPERATING ACTIVITIES
Net Income $12.05M $7.717M
YoY Change 56.12% 3.53%
Depreciation, Depletion And Amortization $1.350M $1.390M
YoY Change -2.88% 15.83%
Cash From Operating Activities $13.99M $12.46M
YoY Change 12.28% 24.97%
INVESTING ACTIVITIES
Capital Expenditures -$570.0K -$960.0K
YoY Change -40.62% -79.83%
Acquisitions
YoY Change
Other Investing Activities $23.55M -$53.90M
YoY Change -143.69% 45.13%
Cash From Investing Activities $22.99M -$54.86M
YoY Change -141.91% 30.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 70.66M 52.02M
YoY Change 35.83% 7.95%
NET CHANGE
Cash From Operating Activities 13.99M 12.46M
Cash From Investing Activities 22.99M -54.86M
Cash From Financing Activities 70.66M 52.02M
Net Change In Cash 107.6M 9.620M
YoY Change 1018.92% -40.84%
FREE CASH FLOW
Cash From Operating Activities $13.99M $12.46M
Capital Expenditures -$570.0K -$960.0K
Free Cash Flow $14.56M $13.42M
YoY Change 8.49% -8.89%

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CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
12048000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
7717000
us-gaap Net Income Loss
NetIncomeLoss
22033000
us-gaap Net Income Loss
NetIncomeLoss
15545000
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.33
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.42
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.69
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.42
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.68
CY2020Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.15
CY2019Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.15
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
CY2020Q4 smbc Comprehensive Income Loss Net
ComprehensiveIncomeLossNet
12048000
CY2019Q4 smbc Comprehensive Income Loss Net
ComprehensiveIncomeLossNet
7717000
smbc Comprehensive Income Loss Net
ComprehensiveIncomeLossNet
22033000
smbc Comprehensive Income Loss Net
ComprehensiveIncomeLossNet
15545000
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
-493000
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
247000
us-gaap Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
-315000
us-gaap Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
513000
CY2020Q4 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-108000
CY2019Q4 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
54000
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-69000
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
113000
CY2020Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
385000
CY2019Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-193000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
246000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-400000
CY2020Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11663000
CY2019Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7910000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
21787000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15945000
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
259975000
CY2020Q4 us-gaap Profit Loss
ProfitLoss
12048000
CY2020Q4 smbc Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
-385000
CY2020Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.15
CY2020Q4 us-gaap Dividends Common Stock
DividendsCommonStock
1362000
CY2020Q4 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-51000
CY2020Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2638000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
267689000
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
258347000
smbc Impact Of Asu201613 Adoption
ImpactOfAsu201613Adoption
7151000
us-gaap Profit Loss
ProfitLoss
22033000
smbc Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
-246000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
us-gaap Dividends Common Stock
DividendsCommonStock
2730000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-74000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2638000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
267689000
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
242262000
CY2019Q4 us-gaap Profit Loss
ProfitLoss
7717000
CY2019Q4 smbc Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
193000
CY2019Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.15
CY2019Q4 us-gaap Dividends Common Stock
DividendsCommonStock
1381000
CY2019Q4 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-14000
CY2019Q4 smbc Stock Grant Expense
StockGrantExpense
32000
CY2019Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
32000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
248869000
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
238392000
us-gaap Profit Loss
ProfitLoss
15545000
smbc Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
400000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
us-gaap Dividends Common Stock
DividendsCommonStock
2763000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-31000
smbc Stock Grant Expense
StockGrantExpense
46000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
32000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2814000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
248869000
us-gaap Net Income Loss
NetIncomeLoss
22033000
us-gaap Net Income Loss
NetIncomeLoss
15545000
us-gaap Depreciation
Depreciation
2018000
us-gaap Depreciation
Depreciation
1870000
smbc Gain Loss On Disposal Of Fixed Assets
GainLossOnDisposalOfFixedAssets
27000
smbc Gain Loss On Disposal Of Fixed Assets
GainLossOnDisposalOfFixedAssets
331000
smbc Stock Option And Stock Grant Expense
StockOptionAndStockGrantExpense
74000
smbc Stock Option And Stock Grant Expense
StockOptionAndStockGrantExpense
109000
smbc Real Estate Owned Amount Of Gain Loss At Acquisition
RealEstateOwnedAmountOfGainLossAtAcquisition
23000
smbc Real Estate Owned Amount Of Gain Loss At Acquisition
RealEstateOwnedAmountOfGainLossAtAcquisition
-47000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
718000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
882000
smbc Accretion Of Purchase Accounting Adjustments
AccretionOfPurchaseAccountingAdjustments
-709000
smbc Accretion Of Purchase Accounting Adjustments
AccretionOfPurchaseAccountingAdjustments
-919000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
1254000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
507000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1385000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1284000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-914000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-594000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
98827000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
17504000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
98233000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
17696000
smbc Gain Loss On Sales Of Loans Held For Sale
GainLossOnSalesOfLoansHeldForSale
-2596000
smbc Gain Loss On Sales Of Loans Held For Sale
GainLossOnSalesOfLoansHeldForSale
-476000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
261000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
1103000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2265000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
781000
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-3629000
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
853000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-28000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-13000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-540000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-174000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
19902000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
17666000
us-gaap Increase Decrease In Other Loans
IncreaseDecreaseInOtherLoans
-13239000
us-gaap Increase Decrease In Other Loans
IncreaseDecreaseInOtherLoans
77289000
us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
-4000
us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
-2000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
29826000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
21740000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-403000
us-gaap Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
654000
us-gaap Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
2939000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
35674000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
32130000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1020000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2647000
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1051000
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
599000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
72000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
155000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
766000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
999000
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
1351000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
7254000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-92712000
us-gaap Increase Decrease In Demand Deposits
IncreaseDecreaseInDemandDeposits
132558000
us-gaap Increase Decrease In Demand Deposits
IncreaseDecreaseInDemandDeposits
37571000
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-52297000
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-16605000
us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
-4376000
us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
110100000
us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
313850000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
116874000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
244174000
smbc Purchase Of Treasury Stock
PurchaseOfTreasuryStock
2638000
smbc Conversion Of Loans To Foreclosed Real Estate
ConversionOfLoansToForeclosedRealEstate
607000
smbc Conversion Of Loans To Foreclosed Real Estate
ConversionOfLoansToForeclosedRealEstate
365000
smbc Conversion Of Loans To Repossessed Assets
ConversionOfLoansToRepossessedAssets
363000
smbc Conversion Of Loans To Repossessed Assets
ConversionOfLoansToRepossessedAssets
59000
smbc Purchase Of Treasury Stock
PurchaseOfTreasuryStock
2814000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1996000
us-gaap Interest Paid Net
InterestPaidNet
1510000
us-gaap Interest Paid Net
InterestPaidNet
2223000
us-gaap Income Taxes Paid
IncomeTaxesPaid
6776000
us-gaap Income Taxes Paid
IncomeTaxesPaid
711000
smbc Payments Of Dividends On Common Stock
PaymentsOfDividendsOnCommonStock
2730000
smbc Payments Of Dividends On Common Stock
PaymentsOfDividendsOnCommonStock
2763000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
68119000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
80689000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
95275000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5643000
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
54245000
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
35400000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
149520000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
41043000
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MO
CY2020Q4 us-gaap Real Estate Investments
RealEstateInvestments
916000000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
807000
CY2020Q4 smbc Finite Lived Intangible Asset Expected Amortization Thereafter
FiniteLivedIntangibleAssetExpectedAmortizationThereafter
328000
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;">Use of Estimates.</b> The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 10pt 0pt;"><span style="color:#212529;">On July 1, 2020, </span>the Company adopted ASU 2016-13, <i style="font-style:italic;">Financial Instruments – Credit Losses</i>, also known as the current expected credit loss (“CECL”) standard,<span style="color:#212529;"> which created material changes to the existing critical accounting policy that existed at June 30, 2020</span><i style="color:#212529;font-style:italic;">.</i><span style="color:#212529;"> Effective July 1, 2020 through December 31, 2020</span><i style="color:#212529;font-style:italic;">,</i><span style="color:#212529;"> the significant accounting policy which was considered to be the most critical in preparing the Company’s consolidated financial statements is the determination of the allowance for credit losses (“ACL”) on loans.</span></p>
CY2020Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
100000000
CY2020Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
7000000
CY2020Q4 us-gaap Deposits With Other Federal Home Loan Banks
DepositsWithOtherFederalHomeLoanBanks
291000
CY2020Q2 us-gaap Deposits With Other Federal Home Loan Banks
DepositsWithOtherFederalHomeLoanBanks
319000
smbc Term Of Interest Bearing Time Deposits
TermOfInterestBearingTimeDeposits
P7Y
smbc Increase In Amortized Cost Of Pcd Loans
IncreaseInAmortizedCostOfPcdLoans
434000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020Q4 us-gaap Finite Lived Core Deposits Gross
FiniteLivedCoreDepositsGross
15300000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9400000
CY2020Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
3800000
smbc Other Finite Lived Intangible Assets Gross Accumulated Amortization
OtherFiniteLivedIntangibleAssetsGrossAccumulatedAmortization
3800000
us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
1500000
CY2020Q2 us-gaap Finite Lived Core Deposits Gross
FiniteLivedCoreDepositsGross
15300000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8700000
CY2020Q2 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
3800000
CY2020 smbc Other Finite Lived Intangible Assets Gross Accumulated Amortization
OtherFiniteLivedIntangibleAssetsGrossAccumulatedAmortization
3800000
CY2020 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
1100000
smbc Core Deposits And Intangible Assets Remaining Amortization Period
CoreDepositsAndIntangibleAssetsRemainingAmortizationPeriod
five to seven years
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
677000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1400000
smbc Retirement Plan Requisite Service Period
RetirementPlanRequisiteServicePeriod
60
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1347000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1367000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
11055000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
11230000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
23718000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
24326000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
26041000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
26860000
CY2020Q4 smbc Debt And Equity Securities Amortized Cost
DebtAndEquitySecuritiesAmortizedCost
62161000
CY2020Q4 smbc Debt And Equity Securities Fair Value
DebtAndEquitySecuritiesFairValue
63783000
CY2020Q4 smbc Mortgage Backed Securities Gse Residential Amortized Cost
MortgageBackedSecuritiesGSEResidentialAmortizedCost
113553000
CY2020Q4 smbc Mortgage Backed Securities Gse Residential Fair Value
MortgageBackedSecuritiesGSEResidentialFairValue
117363000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
175714000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
181146000
CY2020Q4 us-gaap Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
150300000
CY2020Q2 us-gaap Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
156100000
CY2020Q4 smbc Number Of Pooled Trust Preferred Securities
NumberOfPooledTrustPreferredSecurities
2
CY2020Q4 smbc Fair Valuu Of Pooled Trust Preferred Securities Held
FairValuuOfPooledTrustPreferredSecuritiesHeld
680000
CY2020Q4 smbc Unrealized Losses On Pooled Trust Preferred Securities In A Continuous Unrealized Loss Position For12 Months Or More
UnrealizedLossesOnPooledTrustPreferredSecuritiesInAContinuousUnrealizedLossPositionFor12MonthsOrMore
296000
smbc Number Of Purchased Participation Loans
NumberOfPurchasedParticipationLoans
21
CY2020Q4 smbc Purchased Participation Loans
PurchasedParticipationLoans
66000000.0
CY2020 smbc Number Of Purchased Participation Loans
NumberOfPurchasedParticipationLoans
23
CY2020Q2 smbc Purchased Participation Loans
PurchasedParticipationLoans
58200000
CY2020Q4 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
612000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1400000
CY2019Q4 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
388000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1300000
CY2020Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
35500000
smbc Impact Of Cecl Adoption
ImpactOfCeclAdoption
9333000
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
1385000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
-416000
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
30000
CY2020Q4 smbc Allowance For Loan Losses
AllowanceForLoanLosses
35471000
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
232000
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
35239000
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CY2020Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
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FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
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0
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CY2019Q4 us-gaap Loans And Leases Receivable Impaired Interest Income Recognized Change In Present Value Attributable To Passage Of Time
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79000
us-gaap Loans And Leases Receivable Impaired Interest Income Recognized Change In Present Value Attributable To Passage Of Time
LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime
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CY2020Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
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ForeclosedResidentialRealEstatePropertiesPhysicalPossession
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CY2020Q4 smbc Residential Mortgage Loans And Home Equity Loans Formal Foreclosure Proceedings In Process
ResidentialMortgageLoansAndHomeEquityLoansFormalForeclosureProceedingsInProcess
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CY2020Q2 smbc Residential Mortgage Loans And Home Equity Loans Formal Foreclosure Proceedings In Process
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CY2020Q2 us-gaap Financing Receivable Purchased With Credit Deterioration Amount At Par Value
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21800000
us-gaap Financing Receivable Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date
FinancingReceivablePurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
434000
us-gaap Financing Receivable Purchased With Credit Deterioration Amount At Purchase Price
FinancingReceivablePurchasedWithCreditDeteriorationAmountAtPurchasePrice
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us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
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us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
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us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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Land
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CY2020Q4 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
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CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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us-gaap Operating Lease Payments
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CY2020Q4 smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
81000000
smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
156000000
CY2019Q4 smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
80000000
smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
162000000
CY2020Q4 us-gaap Noninterest Bearing Deposit Liabilities
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CY2020Q4 us-gaap Deposits Negotiable Order Of Withdrawal Now
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CY2020Q2 us-gaap Deposits Negotiable Order Of Withdrawal Now
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CY2020Q4 us-gaap Deposits Money Market Deposits
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CY2020Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
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DepositsSavingsDeposits
181229000
CY2020Q4 us-gaap Interest Bearing Domestic Deposit Certificates Of Deposits
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622174000
us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
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9108301000
us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
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9232257000
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WeightedAverageNumberOfSharesRestrictedStock
25410000
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
26335000
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CY2020Q2 us-gaap Interest Bearing Domestic Deposit Certificates Of Deposits
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CY2020Q4 us-gaap Deposits Domestic
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2184847000
CY2020Q4 us-gaap Profit Loss
ProfitLoss
12048000
CY2019Q4 us-gaap Profit Loss
ProfitLoss
7717000
us-gaap Profit Loss
ProfitLoss
22033000
us-gaap Profit Loss
ProfitLoss
15545000
CY2020Q4 us-gaap Distributed Earnings
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4000
us-gaap Distributed Earnings
DistributedEarnings
8000
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UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-30000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-56000
CY2020Q4 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
12014000
CY2019Q4 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
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us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
21969000
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
15545000
CY2020Q4 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
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CY2019Q4 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
9232257000
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9232257000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9081966000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9232257000
CY2020Q4 smbc Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
2909000
smbc Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
2220000
CY2020Q4 smbc Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
9067234000
CY2019Q4 smbc Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
9232257000
smbc Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
9084186000
smbc Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
9232257000
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.33
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.42
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.69
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.42
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.68
smbc Options Outstanding With An Exercise Price In Excess Of The Market Price
OptionsOutstandingWithAnExercisePriceInExcessOfTheMarketPrice
50500
CY2020Q4 smbc Options Outstanding With An Exercise Price In Excess Of The Market Price
OptionsOutstandingWithAnExercisePriceInExcessOfTheMarketPrice
50500
smbc Options Outstanding With An Exercise Price In Excess Of The Market Price
OptionsOutstandingWithAnExercisePriceInExcessOfTheMarketPrice
13500
CY2019Q4 smbc Options Outstanding With An Exercise Price In Excess Of The Market Price
OptionsOutstandingWithAnExercisePriceInExcessOfTheMarketPrice
13500
us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2020Q4 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3139000
CY2019Q4 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1915000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5903000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3884000
CY2020Q4 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
14000
CY2019Q4 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
6000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-3000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
12000
CY2020Q4 smbc Income Tax Provision Total
IncomeTaxProvisionTotal
3153000
CY2019Q4 smbc Income Tax Provision Total
IncomeTaxProvisionTotal
1921000
smbc Income Tax Provision Total
IncomeTaxProvisionTotal
5900000
smbc Income Tax Provision Total
IncomeTaxProvisionTotal
3896000
CY2020Q3 smbc Deferred Tax Assets Provision For Losses On Loans
DeferredTaxAssetsProvisionForLossesOnLoans
8309000
CY2020Q2 smbc Deferred Tax Assets Provision For Losses On Loans
DeferredTaxAssetsProvisionForLossesOnLoans
5802000
CY2020Q3 smbc Deferred Tax Assets Accrued Compensation And Benefits
DeferredTaxAssetsAccruedCompensationAndBenefits
607000
CY2020Q2 smbc Deferred Tax Assets Accrued Compensation And Benefits
DeferredTaxAssetsAccruedCompensationAndBenefits
825000
CY2020Q3 smbc Deferred Tax Assets Nol Carry Forwards Acquired
DeferredTaxAssetsNolCarryForwardsAcquired
123000
CY2020Q2 smbc Deferred Tax Assets Nol Carry Forwards Acquired
DeferredTaxAssetsNolCarryForwardsAcquired
149000
CY2020Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
0
CY2020Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
130000
CY2020Q3 smbc Deferred Tax Assets Unrealized Loss On Other Real Estate
DeferredTaxAssetsUnrealizedLossOnOtherRealEstate
170000
CY2020Q2 smbc Deferred Tax Assets Unrealized Loss On Other Real Estate
DeferredTaxAssetsUnrealizedLossOnOtherRealEstate
257000
CY2020Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
0
CY2020Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
26000
CY2020Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
9209000
CY2020Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
7189000
CY2020Q3 smbc Deferred Tax Liabilities Purchase Accounting Adjustments
DeferredTaxLiabilitiesPurchaseAccountingAdjustments
165000
CY2020Q2 smbc Deferred Tax Liabilities Purchase Accounting Adjustments
DeferredTaxLiabilitiesPurchaseAccountingAdjustments
64000
CY2020Q3 smbc Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
1664000
CY2020Q2 smbc Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
1665000
CY2020Q3 smbc Deferred Tax Liabilities Fhlb Stock Dividends
DeferredTaxLiabilitiesFhlbStockDividends
120000
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DeferredTaxLiabilitiesFhlbStockDividends
120000
CY2020Q3 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
255000
CY2020Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
259000
CY2020Q3 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
1195000
CY2020Q2 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
1265000
CY2020Q3 us-gaap Deferred Tax Liabilities Other
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39000
CY2020Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
104000
CY2020Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
3438000
CY2020Q4 smbc Income Tax Expense Actual
IncomeTaxExpenseActual
3153000
CY2019Q4 smbc Income Tax Expense Actual
IncomeTaxExpenseActual
1921000
smbc Income Tax Expense Actual
IncomeTaxExpenseActual
5900000
smbc Income Tax Expense Actual
IncomeTaxExpenseActual
3896000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
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CY2020Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
5771000
CY2020Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3712000
smbc Federal Net Operating Loss Carryforwards
FederalNetOperatingLossCarryforwards
675000
smbc State Net Operating Loss Carryforwards
StateNetOperatingLossCarryforwards
119000
CY2020Q4 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3192000
CY2019Q4 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2024000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5866000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4083000
CY2020Q4 smbc Other Expense Benefit Net
OtherExpenseBenefitNet
18000
CY2019Q4 smbc Other Expense Benefit Net
OtherExpenseBenefitNet
-20000
smbc Other Expense Benefit Net
OtherExpenseBenefitNet
15000
smbc Other Expense Benefit Net
OtherExpenseBenefitNet
-45000
CY2020Q4 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
413000
us-gaap Defined Contribution Plan Administrative Expenses
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869000
CY2019Q4 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
343000
us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
724000
smbc Retirement Plan Vesting Period
RetirementPlanVestingPeriod
P5Y

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