$SMBC
SOUTHERN MISSOURI BANCORP, INC.

2021 Q2 Form 10-Q Financial Statement

#000155837021006654 Filed on May 10, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2021 Q1 2020 Q2
Revenue $27.53M $27.10M $27.26M
YoY Change 0.98% 3.36% 4.67%
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 $1.340M $1.350M $1.390M
YoY Change -3.6% -4.26% 4.51%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $3.586M $3.951M $5.483M
YoY Change -34.6% -41.91% -22.27%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $17.22M $14.55M $8.760M
YoY Change 96.54% 133.69% -6.91%
Income Tax $3.529M $3.096M $1.860M
% Of Pretax Income 20.5% 21.27% 21.23%
Net Earnings $13.69M $11.46M $6.900M
YoY Change 98.38% 124.71% -8.68%
Net Earnings / Revenue 49.72% 42.28% 25.31%
Basic Earnings Per Share $1.53 $1.27 $0.76
Diluted Earnings Per Share $1.53 $1.27 $755.8K
COMMON SHARES
Basic Shares Outstanding 8.934M 8.972M
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q2 2021 Q1 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $123.6M $236.9M $54.25M
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 $64.08M $63.91M $65.11M
YoY Change -1.58% -1.22% 3.79%
Goodwill $14.09M $14.09M $14.09M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.700M
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $2.701B $2.732B $2.542B
YoY Change 6.23% 15.06% 14.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.80M $9.900M $11.80M
YoY Change -8.47% 4.21% -21.33%
Accrued Expenses $2.800M $2.500M $2.000M
YoY Change 40.0% 25.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $13.60M $2.459B $2.284B
YoY Change -99.4% 21283.63% 15.58%
LONG-TERM LIABILITIES
Long-Term Debt $15.20M $15.20M $15.10M
YoY Change 0.66% 0.66% 0.67%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $15.20M $15.20M $15.10M
YoY Change 0.66% 0.66% 0.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.60M $2.459B $2.284B
Total Long-Term Liabilities $15.20M $15.20M $15.10M
Total Liabilities $2.417B $2.459B $2.284B
YoY Change 5.84% 15.74% 15.58%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $94.00K $94.00K $93.00K
YoY Change 1.08% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.28M $12.98M $6.937M
YoY Change 120.24% 494.94%
Treasury Stock Shares $217.9K
Shareholders Equity $283.4M $272.9M $258.3M
YoY Change
Total Liabilities & Shareholders Equity $2.701B $2.732B $2.542B
YoY Change 6.23% 15.06% 14.8%

Cashflow Statement

Concept 2021 Q2 2021 Q1 2020 Q2
OPERATING ACTIVITIES
Net Income $13.69M $11.46M $6.900M
YoY Change 98.38% 124.71% -8.68%
Depreciation, Depletion And Amortization $1.340M $1.350M $1.390M
YoY Change -3.6% -4.26% 4.51%
Cash From Operating Activities $19.15M $12.71M $11.93M
YoY Change 60.52% 18.79% 41.18%
INVESTING ACTIVITIES
Capital Expenditures -$1.470M -$370.0K -$890.0K
YoY Change 65.17% -51.32% -22.61%
Acquisitions
YoY Change
Other Investing Activities -$84.05M -$23.28M -$121.7M
YoY Change -30.95% -58.63% 356.05%
Cash From Investing Activities -$85.52M -$23.65M -$122.6M
YoY Change -30.25% -58.54% 340.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -46.95M 98.33M 108.8M
YoY Change -143.15% 60.15% 365.0%
NET CHANGE
Cash From Operating Activities 19.15M 12.71M 11.93M
Cash From Investing Activities -85.52M -23.65M -122.6M
Cash From Financing Activities -46.95M 98.33M 108.8M
Net Change In Cash -113.3M 87.39M -1.870M
YoY Change 5959.89% 480.28% -146.52%
FREE CASH FLOW
Cash From Operating Activities $19.15M $12.71M $11.93M
Capital Expenditures -$1.470M -$370.0K -$890.0K
Free Cash Flow $20.62M $13.08M $12.82M
YoY Change 60.84% 14.14% 33.54%

Facts In Submission

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smbc Provision Credit For Off Balance Sheet Credit Exposure
ProvisionCreditForOffBalanceSheetCreditExposure
516000
CY2021Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
975000
CY2020Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1087000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
2836000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
3601000
CY2021Q1 us-gaap Noninterest Expense
NoninterestExpense
13528000
CY2020Q1 us-gaap Noninterest Expense
NoninterestExpense
13569000
us-gaap Noninterest Expense
NoninterestExpense
39847000
us-gaap Noninterest Expense
NoninterestExpense
38944000
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
14554000
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
6228000
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
42487000
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
25670000
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3096000
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1129000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8996000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5026000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
11458000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
5099000
us-gaap Net Income Loss
NetIncomeLoss
33491000
us-gaap Net Income Loss
NetIncomeLoss
20644000
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.27
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.69
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.24
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.27
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.24
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.16
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.15
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.46
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.45
CY2021Q1 smbc Comprehensive Income Loss Net
ComprehensiveIncomeLossNet
11458000
CY2020Q1 smbc Comprehensive Income Loss Net
ComprehensiveIncomeLossNet
5099000
smbc Comprehensive Income Loss Net
ComprehensiveIncomeLossNet
33491000
smbc Comprehensive Income Loss Net
ComprehensiveIncomeLossNet
20644000
CY2021Q1 us-gaap Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
-2227000
CY2020Q1 us-gaap Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
-178000
us-gaap Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
-2541000
us-gaap Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
335000
CY2021Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-90000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-90000
us-gaap Dividends Common Stock
DividendsCommonStock
4171000
CY2020Q1 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-39000
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-579000
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
74000
CY2021Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1806000
CY2020Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
139000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
2052000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-261000
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9652000
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4960000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
31439000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
20905000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
267689000
CY2021Q1 us-gaap Profit Loss
ProfitLoss
11458000
CY2021Q1 smbc Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
-1806000
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.16
CY2021Q1 us-gaap Dividends Common Stock
DividendsCommonStock
1441000
CY2021Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-440000
CY2021Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1000
CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3402000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
272939000
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
258347000
us-gaap Profit Loss
ProfitLoss
33491000
smbc Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
-2052000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.46
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-514000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6040000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
272939000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
248869000
CY2020Q1 us-gaap Profit Loss
ProfitLoss
5099000
CY2020Q1 smbc Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
-139000
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.15
CY2020Q1 us-gaap Dividends Common Stock
DividendsCommonStock
1381000
CY2020Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-20000
CY2020Q1 smbc Stock Grant Expense
StockGrantExpense
310000
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
32000
CY2020Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2957000
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
249853000
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
238392000
us-gaap Profit Loss
ProfitLoss
20644000
smbc Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
261000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.45
us-gaap Dividends Common Stock
DividendsCommonStock
4144000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-51000
smbc Stock Grant Expense
StockGrantExpense
356000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
64000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
5771000
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
249853000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
24826000
us-gaap Net Income Loss
NetIncomeLoss
33491000
us-gaap Net Income Loss
NetIncomeLoss
20644000
us-gaap Depreciation
Depreciation
3030000
us-gaap Depreciation
Depreciation
2841000
smbc Gain Loss On Disposal Of Fixed Assets
GainLossOnDisposalOfFixedAssets
27000
smbc Gain Loss On Disposal Of Fixed Assets
GainLossOnDisposalOfFixedAssets
295000
smbc Stock Option And Stock Grant Expense
StockOptionAndStockGrantExpense
513000
smbc Stock Option And Stock Grant Expense
StockOptionAndStockGrantExpense
471000
smbc Real Estate Owned Amount Of Gain Loss At Acquisition
RealEstateOwnedAmountOfGainLossAtAcquisition
60000
smbc Real Estate Owned Amount Of Gain Loss At Acquisition
RealEstateOwnedAmountOfGainLossAtAcquisition
223000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1057000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1322000
smbc Accretion Of Purchase Accounting Adjustments
AccretionOfPurchaseAccountingAdjustments
-1078000
smbc Accretion Of Purchase Accounting Adjustments
AccretionOfPurchaseAccountingAdjustments
-1144000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
1524000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
755000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1591000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
4134000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-1349000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-896000
us-gaap Increase Decrease In Debt Securities Trading
IncreaseDecreaseInDebtSecuritiesTrading
90000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
131889000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
25705000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
129637000
smbc Gain Loss On Sales Of Loans Held For Sale
GainLossOnSalesOfLoansHeldForSale
-3449000
smbc Gain Loss On Sales Of Loans Held For Sale
GainLossOnSalesOfLoansHeldForSale
-653000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-2086000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-435000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2562000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-310000
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-3611000
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
557000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
429000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-19000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-728000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-346000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
32605000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28370000
us-gaap Increase Decrease In Other Loans
IncreaseDecreaseInOtherLoans
-2478000
us-gaap Increase Decrease In Other Loans
IncreaseDecreaseInOtherLoans
123999000
us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
-6000
us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
-3000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
48668000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
34587000
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
16284000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-227000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
3469000
us-gaap Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
655000
us-gaap Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
3000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
82725000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
50207000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1389000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3409000
us-gaap Investment Tax Credit
InvestmentTaxCredit
1682000
us-gaap Investment Tax Credit
InvestmentTaxCredit
4840000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
72000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
276000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
978000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
1317000
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
1351000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-16399000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-149750000
us-gaap Increase Decrease In Demand Deposits
IncreaseDecreaseInDemandDeposits
265514000
us-gaap Increase Decrease In Demand Deposits
IncreaseDecreaseInDemandDeposits
103450000
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-81572000
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-25439000
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
521200000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
117386000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
442835000
smbc Purchase Of Treasury Stock
PurchaseOfTreasuryStock
6040000
smbc Purchase Of Treasury Stock
PurchaseOfTreasuryStock
5771000
smbc Payments Of Dividends On Common Stock
PaymentsOfDividendsOnCommonStock
4171000
smbc Payments Of Dividends On Common Stock
PaymentsOfDividendsOnCommonStock
4144000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
166445000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
142085000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
182651000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
20705000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
54245000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
35400000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
236896000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
56105000
smbc Conversion Of Loans To Foreclosed Real Estate
ConversionOfLoansToForeclosedRealEstate
721000
smbc Conversion Of Loans To Foreclosed Real Estate
ConversionOfLoansToForeclosedRealEstate
1035000
smbc Conversion Of Loans To Repossessed Assets
ConversionOfLoansToRepossessedAssets
428000
smbc Conversion Of Loans To Repossessed Assets
ConversionOfLoansToRepossessedAssets
191000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
599000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1996000
us-gaap Interest Paid Net
InterestPaidNet
2129000
us-gaap Interest Paid Net
InterestPaidNet
3084000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7736000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1541000
CY2021Q1 us-gaap Finite Lived Core Deposits Gross
FiniteLivedCoreDepositsGross
15300000
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9700000
CY2021Q1 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
3800000
smbc Other Finite Lived Intangible Assets Gross Accumulated Amortization
OtherFiniteLivedIntangibleAssetsGrossAccumulatedAmortization
3800000
smbc Term Of Interest Bearing Time Deposits
TermOfInterestBearingTimeDeposits
P7Y
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MO
CY2021Q1 us-gaap Real Estate Investments
RealEstateInvestments
1000000000.0
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;"><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 </span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 10pt 0pt;"><span style="color:#212529;">existed at June 30, 2020</span><i style="color:#212529;font-style:italic;">.</i><span style="color:#212529;"> Effective July 1, 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>
CY2021Q1 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
199000000
CY2020Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
7000000
CY2021Q1 us-gaap Deposits With Other Federal Home Loan Banks
DepositsWithOtherFederalHomeLoanBanks
2000000
CY2020Q2 us-gaap Deposits With Other Federal Home Loan Banks
DepositsWithOtherFederalHomeLoanBanks
319000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
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
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
338000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1400000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
807000
CY2021Q1 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
smbc Retirement Plan Requisite Service Period
RetirementPlanRequisiteServicePeriod
60
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
25139000
CY2020Q2 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
1959000
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;white-space:pre-wrap;">Reclassifications. </b><span style="white-space:pre-wrap;">Certain reclassifications have been made to the three- and nine- month periods ended March 31, 2020 consolidated financial statements to conform to the three- and nine- month periods ended March 31, 2021 consolidated financial statement presentation. These reclassifications had no effect on net earnings or stockholders’ equity.</span></p>
CY2021Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
2003000
CY2021Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
2025000
CY2021Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
8450000
CY2021Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
8610000
CY2021Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
29173000
CY2021Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
29669000
CY2021Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
23439000
CY2021Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
23825000
CY2021Q1 smbc Debt And Equity Securities Amortized Cost
DebtAndEquitySecuritiesAmortizedCost
63065000
CY2021Q1 smbc Debt And Equity Securities Fair Value
DebtAndEquitySecuritiesFairValue
64129000
CY2021Q1 smbc Mortgage Backed Securities Gse Residential Amortized Cost
MortgageBackedSecuritiesGSEResidentialAmortizedCost
124227000
CY2021Q1 smbc Mortgage Backed Securities Gse Residential Fair Value
MortgageBackedSecuritiesGSEResidentialFairValue
126280000
CY2021Q1 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
187292000
CY2021Q1 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
190409000
CY2021Q1 us-gaap Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
162500000
CY2020Q2 us-gaap Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
156100000
CY2021Q1 smbc Number Of Pooled Trust Preferred Securities
NumberOfPooledTrustPreferredSecurities
2
CY2021Q1 smbc Fair Value Of Pooled Trust Preferred Securities Held
FairValueOfPooledTrustPreferredSecuritiesHeld
735000
CY2021Q1 smbc Unrealized Losses On Pooled Trust Preferred Securities In A Continuous Unrealized Loss Position For12 Months Or More
UnrealizedLossesOnPooledTrustPreferredSecuritiesInAContinuousUnrealizedLossPositionFor12MonthsOrMore
241000
CY2021Q1 smbc Number Of Pooled Trust Preferred Securities
NumberOfPooledTrustPreferredSecurities
2
CY2021Q1 smbc Number Of Pooled Trust Preferred Securities
NumberOfPooledTrustPreferredSecurities
2
CY2021Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
2254367000
CY2020Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
2249915000
CY2021Q1 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
80203000
CY2020Q2 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
78452000
CY2021Q1 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
4052000
CY2020Q2 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
4395000
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
35227000
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
25139000
CY2021Q1 us-gaap Notes Receivable Net
NotesReceivableNet
2134885000
CY2020Q2 us-gaap Notes Receivable Net
NotesReceivableNet
2141929000
smbc Number Of Purchased Participation Loans
NumberOfPurchasedParticipationLoans
22
CY2021Q1 smbc Purchased Participation Loans
PurchasedParticipationLoans
75300000
CY2020 smbc Number Of Purchased Participation Loans
NumberOfPurchasedParticipationLoans
23
CY2020Q2 smbc Purchased Participation Loans
PurchasedParticipationLoans
58200000
CY2021Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-409000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1600000
CY2020Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
2900000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
4100000
CY2021Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
35200000
smbc Management Trailing Measures Period Of Gdp Growth
ManagementTrailingMeasuresPeriodOfGDPGrowth
P2Y
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
-674000
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
44000
CY2021Q1 smbc Allowance For Loan Losses
AllowanceForLoanLosses
35227000
CY2020Q4 smbc Allowance For Loan Losses
AllowanceForLoanLosses
35471000
CY2021Q1 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
-258000
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
14000
CY2021Q1 smbc Allowance For Loan Losses
AllowanceForLoanLosses
35227000
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
4134000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
-607000
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
78000
CY2020Q1 smbc Allowance For Loan Losses
AllowanceForLoanLosses
23508000
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
23508000
CY2019Q4 smbc Allowance For Loan Losses
AllowanceForLoanLosses
20814000
CY2020Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
2850000
CY2020Q1 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
-190000
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
34000
CY2020Q1 smbc Allowance For Loan Losses
AllowanceForLoanLosses
23508000
CY2020Q2 smbc Allowance For Loan Losses
AllowanceForLoanLosses
25139000
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
0
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
25139000
CY2020 smbc Financing Receivables Allowance For Credit Losses Acquired With Deteriorated Credit Quality1
FinancingReceivablesAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality1
0
CY2020Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
0
CY2020Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
2149664000
CY2020 smbc Financing Receivables Acquired With Deteriorated Credit Quality
FinancingReceivablesAcquiredWithDeterioratedCreditQuality
21799000
CY2020 us-gaap Financing Receivable Purchased With Credit Deterioration Amount At Par Value
FinancingReceivablePurchasedWithCreditDeteriorationAmountAtParValue
21800000
CY2020Q1 us-gaap Loans And Leases Receivable Impaired Interest Income Recognized Change In Present Value Attributable To Passage Of Time
LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime
47000
us-gaap Loans And Leases Receivable Impaired Interest Income Recognized Change In Present Value Attributable To Passage Of Time
LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime
210000
CY2021Q1 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
6756000
CY2020Q2 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
8657000
CY2021Q1 smbc Foreclosed Residential Real Estate Properties Physical Possession
ForeclosedResidentialRealEstatePropertiesPhysicalPossession
775000
CY2020Q2 smbc Foreclosed Residential Real Estate Properties Physical Possession
ForeclosedResidentialRealEstatePropertiesPhysicalPossession
563000
CY2021Q1 smbc Residential Mortgage Loans And Home Equity Loans Formal Foreclosure Proceedings In Process
ResidentialMortgageLoansAndHomeEquityLoansFormalForeclosureProceedingsInProcess
261000
CY2020Q2 smbc Residential Mortgage Loans And Home Equity Loans Formal Foreclosure Proceedings In Process
ResidentialMortgageLoansAndHomeEquityLoansFormalForeclosureProceedingsInProcess
435000
CY2020 us-gaap Financing Receivable Purchased With Credit Deterioration Amount At Par Value
FinancingReceivablePurchasedWithCreditDeteriorationAmountAtParValue
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
15900000
us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0
us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
0
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
209000
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
0
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
0
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1965000
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
90947000
CY2020Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
18109000
CY2021Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
120000
CY2020Q2 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
120000
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2507000
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
89253000
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
27039000
CY2021Q1 us-gaap Land
Land
12480000
CY2020Q2 us-gaap Land
Land
12585000
CY2021Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
56937000
CY2020Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
56039000
CY2021Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
173000
CY2020Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
435000
CY2021Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
18730000
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
24147000
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
63908000
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
65106000
smbc Number Of Lease Properties
NumberOfLeaseProperties
5
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.05
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
76000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
279000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
279000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
279000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
279000
CY2021Q1 smbc Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
3126000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
4318000
CY2021Q1 smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
82000000
smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
238000000
CY2020Q1 smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
80000000
smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
242000000
CY2021Q1 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
387416000
CY2020Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
316048000
CY2021Q1 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
926488000
CY2020Q2 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
781937000
CY2021Q1 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
241933000
CY2020Q2 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
231162000
CY2021Q1 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
220025000
CY2020Q2 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
181229000
CY2021Q1 us-gaap Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
592899000
CY2020Q2 us-gaap Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
674471000
CY2021Q1 us-gaap Deposits Domestic
DepositsDomestic
2368761000
CY2020Q2 us-gaap Deposits Domestic
DepositsDomestic
2184847000
CY2021Q1 us-gaap Profit Loss
ProfitLoss
11458000
CY2020Q1 us-gaap Profit Loss
ProfitLoss
5099000
us-gaap Profit Loss
ProfitLoss
33491000
us-gaap Profit Loss
ProfitLoss
20644000
CY2021Q1 us-gaap Distributed Earnings
DistributedEarnings
5000
us-gaap Distributed Earnings
DistributedEarnings
13000
CY2021Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-35000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-91000
CY2021Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
11418000
CY2020Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
5099000
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
33387000
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
20644000
CY2021Q1 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
9004034000
CY2020Q1 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
9197370000
us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
9073545000
us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
9210559000
CY2021Q1 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
31845000
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
28172000
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8972189000
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9197370000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9045373000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9210559000
CY2021Q1 smbc Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
4026000
CY2020Q1 smbc Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
7422000
smbc Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
2579000
smbc Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
10848000
CY2021Q1 smbc Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
8976215000
CY2020Q1 smbc Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
9204792000
smbc Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
9047952000
smbc Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
9221407000
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.27
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.69
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.24
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.27
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.24
us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2021Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3552000
CY2020Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1116000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11441000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5007000
CY2021Q1 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-456000
CY2020Q1 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
13000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-2445000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
19000
CY2021Q1 smbc Income Tax Provision Total
IncomeTaxProvisionTotal
3096000
CY2020Q1 smbc Income Tax Provision Total
IncomeTaxProvisionTotal
1129000
smbc Income Tax Provision Total
IncomeTaxProvisionTotal
8996000
smbc Income Tax Provision Total
IncomeTaxProvisionTotal
5026000
CY2021Q1 smbc Deferred Tax Assets Provision For Losses On Loans
DeferredTaxAssetsProvisionForLossesOnLoans
8185000
CY2020Q2 smbc Deferred Tax Assets Provision For Losses On Loans
DeferredTaxAssetsProvisionForLossesOnLoans
5802000
CY2021Q1 smbc Deferred Tax Assets Accrued Compensation And Benefits
DeferredTaxAssetsAccruedCompensationAndBenefits
722000
CY2020Q2 smbc Deferred Tax Assets Accrued Compensation And Benefits
DeferredTaxAssetsAccruedCompensationAndBenefits
825000
CY2021Q1 smbc Deferred Tax Assets Nol Carry Forwards Acquired
DeferredTaxAssetsNolCarryForwardsAcquired
155000
CY2020Q2 smbc Deferred Tax Assets Nol Carry Forwards Acquired
DeferredTaxAssetsNolCarryForwardsAcquired
149000
CY2021Q1 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
smbc Federal Net Operating Loss Carryforwards
FederalNetOperatingLossCarryforwards
706000
smbc State Net Operating Loss Carryforwards
StateNetOperatingLossCarryforwards
0
CY2021Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3056000
CY2021Q1 smbc Deferred Tax Assets Unrealized Loss On Other Real Estate
DeferredTaxAssetsUnrealizedLossOnOtherRealEstate
180000
CY2020Q2 smbc Deferred Tax Assets Unrealized Loss On Other Real Estate
DeferredTaxAssetsUnrealizedLossOnOtherRealEstate
257000
CY2021Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
312000
CY2020Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
26000
CY2021Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
9554000
CY2020Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
7189000
CY2021Q1 smbc Deferred Tax Liabilities Purchase Accounting Adjustments
DeferredTaxLiabilitiesPurchaseAccountingAdjustments
191000
CY2020Q2 smbc Deferred Tax Liabilities Purchase Accounting Adjustments
DeferredTaxLiabilitiesPurchaseAccountingAdjustments
64000
CY2021Q1 smbc Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
1494000
CY2020Q2 smbc Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
1665000
CY2021Q1 smbc Deferred Tax Liabilities Fhlb Stock Dividends
DeferredTaxLiabilitiesFhlbStockDividends
120000
CY2020Q2 smbc Deferred Tax Liabilities Fhlb Stock Dividends
DeferredTaxLiabilitiesFhlbStockDividends
120000
CY2021Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
326000
CY2020Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
259000
CY2021Q1 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
686000
CY2020Q2 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
1265000
CY2021Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0
CY2020Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
104000
CY2021Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2817000
CY2020Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
3477000
CY2021Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
6737000
CY2020Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3712000
CY2020Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1308000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8922000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5391000
CY2021Q1 smbc Other Expense Benefit Net
OtherExpenseBenefitNet
1000
CY2020Q1 smbc Other Expense Benefit Net
OtherExpenseBenefitNet
-24000
smbc Other Expense Benefit Net
OtherExpenseBenefitNet
15000
smbc Other Expense Benefit Net
OtherExpenseBenefitNet
-67000
CY2021Q1 smbc Income Tax Expense Actual
IncomeTaxExpenseActual
3096000
CY2020Q1 smbc Income Tax Expense Actual
IncomeTaxExpenseActual
1129000
smbc Income Tax Expense Actual
IncomeTaxExpenseActual
8996000
smbc Income Tax Expense Actual
IncomeTaxExpenseActual
5026000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021Q1 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
416000
us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
1300000
CY2020Q1 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
391000
us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
1100000
smbc Retirement Plan Vesting Period
RetirementPlanVestingPeriod
P5Y

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