2021 Q4 Form 10-Q Financial Statement
#000155837022000948 Filed on February 09, 2022
Income Statement
Concept | 2021 Q4 | 2020 Q4 | 2020 Q2 |
---|---|---|---|
Revenue | $28.10M | $27.87M | $27.26M |
YoY Change | 0.81% | 4.6% | 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 | $1.440M | $1.350M | $1.390M |
YoY Change | 6.67% | -2.88% | 4.51% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $3.038M | $4.344M | $5.483M |
YoY Change | -30.06% | -40.24% | -22.27% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $15.27M | $15.20M | $8.760M |
YoY Change | 0.47% | 57.72% | -6.91% |
Income Tax | $3.288M | $3.153M | $1.860M |
% Of Pretax Income | 21.53% | 20.74% | 21.23% |
Net Earnings | $11.99M | $12.05M | $6.900M |
YoY Change | -0.52% | 56.12% | -8.68% |
Net Earnings / Revenue | 42.66% | 43.23% | 25.31% |
Basic Earnings Per Share | $1.35 | $1.33 | $0.76 |
Diluted Earnings Per Share | $1.35 | $1.32 | $755.8K |
COMMON SHARES | |||
Basic Shares Outstanding | 8.847M | 9.064M | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2021 Q4 | 2020 Q4 | 2020 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $184.5M | $149.5M | $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 | $65.07M | $63.97M | $65.11M |
YoY Change | 1.73% | -1.58% | 3.79% |
Goodwill | $14.53M | $14.09M | $14.09M |
YoY Change | 3.14% | 0.0% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $4.400M | ||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $2.919B | $2.623B | $2.542B |
YoY Change | 11.29% | 13.46% | 14.8% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $10.70M | $9.800M | $11.80M |
YoY Change | 9.18% | -27.94% | -21.33% |
Accrued Expenses | $2.700M | $1.900M | $2.000M |
YoY Change | 42.11% | -5.0% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $13.40M | $2.355B | $2.284B |
YoY Change | -99.43% | 14998.13% | 15.58% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $15.30M | $15.20M | $15.10M |
YoY Change | 0.66% | 0.66% | 0.67% |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $15.30M | $15.20M | $15.10M |
YoY Change | 0.66% | 0.66% | 0.67% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $13.40M | $2.355B | $2.284B |
Total Long-Term Liabilities | $15.30M | $15.20M | $15.10M |
Total Liabilities | $2.617B | $2.355B | $2.284B |
YoY Change | 11.13% | 14.17% | 15.58% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $94.00K | $93.00K | $93.00K |
YoY Change | 1.08% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $16.45M | $9.575M | $6.937M |
YoY Change | 71.82% | 494.94% | |
Treasury Stock Shares | $217.9K | ||
Shareholders Equity | $301.6M | $267.7M | $258.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.919B | $2.623B | $2.542B |
YoY Change | 11.29% | 13.46% | 14.8% |
Cashflow Statement
Concept | 2021 Q4 | 2020 Q4 | 2020 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $11.99M | $12.05M | $6.900M |
YoY Change | -0.52% | 56.12% | -8.68% |
Depreciation, Depletion And Amortization | $1.440M | $1.350M | $1.390M |
YoY Change | 6.67% | -2.88% | 4.51% |
Cash From Operating Activities | $15.36M | $13.99M | $11.93M |
YoY Change | 9.79% | 12.28% | 41.18% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$630.0K | -$570.0K | -$890.0K |
YoY Change | 10.53% | -40.62% | -22.61% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$81.87M | $23.55M | -$121.7M |
YoY Change | -447.64% | -143.69% | 356.05% |
Cash From Investing Activities | -$82.49M | $22.99M | -$122.6M |
YoY Change | -458.81% | -141.91% | 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 | 140.2M | 70.66M | 108.8M |
YoY Change | 98.47% | 35.83% | 365.0% |
NET CHANGE | |||
Cash From Operating Activities | 15.36M | 13.99M | 11.93M |
Cash From Investing Activities | -82.49M | 22.99M | -122.6M |
Cash From Financing Activities | 140.2M | 70.66M | 108.8M |
Net Change In Cash | 73.11M | 107.6M | -1.870M |
YoY Change | -32.08% | 1018.92% | -146.52% |
FREE CASH FLOW | |||
Cash From Operating Activities | $15.36M | $13.99M | $11.93M |
Capital Expenditures | -$630.0K | -$570.0K | -$890.0K |
Free Cash Flow | $15.99M | $14.56M | $12.82M |
YoY Change | 9.82% | 8.49% | 33.54% |
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Loan Late Charges
LoanLateCharges
|
279000 | ||
smbc |
Loan Late Charges
LoanLateCharges
|
280000 | ||
CY2021Q4 | smbc |
Loan Servicing Fees
LoanServicingFees
|
180000 | |
CY2020Q4 | smbc |
Loan Servicing Fees
LoanServicingFees
|
368000 | |
smbc |
Loan Servicing Fees
LoanServicingFees
|
334000 | ||
smbc |
Loan Servicing Fees
LoanServicingFees
|
678000 | ||
CY2021Q4 | smbc |
Other Loan Fees
OtherLoanFees
|
500000 | |
CY2020Q4 | smbc |
Other Loan Fees
OtherLoanFees
|
305000 | |
smbc |
Other Loan Fees
OtherLoanFees
|
951000 | ||
smbc |
Other Loan Fees
OtherLoanFees
|
632000 | ||
CY2021Q4 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
362000 | |
CY2020Q4 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
974000 | |
CY2020Q4 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
1390000 | |
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
731000 | ||
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
2596000 | ||
CY2021Q4 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
282000 | |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
563000 | ||
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
1254000 | ||
CY2021Q4 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
1190000 | |
CY2020Q4 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
349000 | |
us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
1832000 | ||
us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
856000 | ||
CY2021Q4 | us-gaap |
Noninterest Income
NoninterestIncome
|
5285000 | |
CY2020Q4 | us-gaap |
Noninterest Income
NoninterestIncome
|
5720000 | |
us-gaap |
Noninterest Income
NoninterestIncome
|
9801000 | ||
us-gaap |
Noninterest Income
NoninterestIncome
|
10661000 | ||
CY2021Q4 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
8323000 | |
CY2020Q4 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
7545000 | |
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
16522000 | ||
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
15265000 | ||
CY2021Q4 | us-gaap |
Occupancy Net
OccupancyNet
|
2198000 | |
CY2020Q4 | us-gaap |
Occupancy Net
OccupancyNet
|
1866000 | |
us-gaap |
Occupancy Net
OccupancyNet
|
4311000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
3837000 | ||
CY2021Q4 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1297000 | |
CY2020Q4 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1175000 | |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
2566000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
2237000 | ||
CY2021Q4 | us-gaap |
Communication
Communication
|
318000 | |
CY2020Q4 | us-gaap |
Communication
Communication
|
308000 | |
us-gaap |
Communication
Communication
|
639000 | ||
us-gaap |
Communication
Communication
|
622000 | ||
CY2021Q4 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
180000 | |
CY2020Q4 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
218000 | |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
358000 | ||
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
419000 | ||
CY2021Q4 | us-gaap |
Professional Fees
ProfessionalFees
|
356000 | |
CY2020Q4 | us-gaap |
Professional Fees
ProfessionalFees
|
236000 | |
us-gaap |
Professional Fees
ProfessionalFees
|
590000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
434000 | ||
CY2021Q4 | us-gaap |
Advertising Expense
AdvertisingExpense
|
276000 | |
CY2020Q4 | us-gaap |
Advertising Expense
AdvertisingExpense
|
219000 | |
us-gaap |
Advertising Expense
AdvertisingExpense
|
606000 | ||
us-gaap |
Advertising Expense
AdvertisingExpense
|
449000 | ||
CY2021Q4 | us-gaap |
Supplies And Postage Expense
SuppliesAndPostageExpense
|
186000 | |
CY2020Q4 | us-gaap |
Supplies And Postage Expense
SuppliesAndPostageExpense
|
195000 | |
us-gaap |
Supplies And Postage Expense
SuppliesAndPostageExpense
|
381000 | ||
us-gaap |
Supplies And Postage Expense
SuppliesAndPostageExpense
|
388000 | ||
CY2021Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
338000 | |
CY2020Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
338000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
677000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
718000 | ||
CY2021Q4 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
302000 | |
CY2020Q4 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
38000 | |
us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
334000 | ||
us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
88000 | ||
CY2021Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.35 | |
CY2021Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.35 | |
CY2021Q4 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1296000 | |
CY2020Q4 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
908000 | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
2312000 | ||
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1862000 | ||
CY2021Q4 | us-gaap |
Noninterest Expense
NoninterestExpense
|
15070000 | |
CY2020Q4 | us-gaap |
Noninterest Expense
NoninterestExpense
|
13046000 | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
29296000 | ||
us-gaap |
Noninterest Expense
NoninterestExpense
|
26319000 | ||
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
15273000 | |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
15201000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
31506000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
27933000 | ||
CY2021Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3288000 | |
CY2020Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3153000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6775000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5900000 | ||
CY2021Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11985000 | |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12048000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
24731000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
22033000 | ||
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.78 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.42 | ||
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.32 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.78 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.42 | ||
CY2021Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.20 | |
CY2020Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.15 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.40 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.30 | ||
CY2021Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11985000 | |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12048000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
24731000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
22033000 | ||
CY2021Q4 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-2448000 | |
CY2020Q4 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-493000 | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-2435000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-315000 | ||
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-538000 | |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-108000 | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-535000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-69000 | ||
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1910000 | |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-385000 | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1900000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-246000 | ||
CY2021Q4 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
10075000 | |
CY2020Q4 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
11663000 | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
22831000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
21787000 | ||
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
293260000 | |
CY2021Q4 | us-gaap |
Profit Loss
ProfitLoss
|
11985000 | |
CY2021Q4 | smbc |
Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
|
-1910000 | |
CY2021Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.20 | |
CY2021Q4 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
1777000 | |
CY2021Q4 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
-36000 | |
CY2021Q4 | smbc |
Stock Grant Expense
StockGrantExpense
|
17000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
301611000 | |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
283423000 | |
us-gaap |
Profit Loss
ProfitLoss
|
24731000 | ||
smbc |
Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
|
-1900000 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.40 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
3559000 | ||
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
-73000 | ||
smbc |
Stock Grant Expense
StockGrantExpense
|
17000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1174000 | ||
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
301611000 | |
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
|
-24000 | |
CY2020Q4 | smbc |
Stock Grant Expense
StockGrantExpense
|
27000 | |
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 | |
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
|
-47000 | ||
smbc |
Stock Grant Expense
StockGrantExpense
|
27000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2638000 | ||
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
267689000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
24731000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
22033000 | ||
us-gaap |
Depreciation
Depreciation
|
2158000 | ||
us-gaap |
Depreciation
Depreciation
|
2018000 | ||
smbc |
Gain Loss On Disposal Of Fixed Assets
GainLossOnDisposalOfFixedAssets
|
-3000 | ||
smbc |
Gain Loss On Disposal Of Fixed Assets
GainLossOnDisposalOfFixedAssets
|
-27000 | ||
smbc |
Stock Option And Stock Grant Expense
StockOptionAndStockGrantExpense
|
-90000 | ||
smbc |
Stock Option And Stock Grant Expense
StockOptionAndStockGrantExpense
|
-74000 | ||
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-283000 | ||
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-23000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
677000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
718000 | ||
smbc |
Amortization Of Purchase Accounting Adjustments
AmortizationOfPurchaseAccountingAdjustments
|
637000 | ||
smbc |
Amortization Of Purchase Accounting Adjustments
AmortizationOfPurchaseAccountingAdjustments
|
709000 | ||
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
563000 | ||
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
1254000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-305000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
2000000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-596000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-914000 | ||
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
28271000 | ||
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
98827000 | ||
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
29008000 | ||
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
98233000 | ||
smbc |
Gain On Sales Of Loans Held For Sale
GainOnSalesOfLoansHeldForSale
|
-731000 | ||
smbc |
Gain On Sales Of Loans Held For Sale
GainOnSalesOfLoansHeldForSale
|
-2596000 | ||
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
633000 | ||
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
261000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1087000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2265000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
3831000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
-4244000 | ||
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-513000 | ||
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-28000 | ||
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-99000 | ||
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-540000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
29564000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
19902000 | ||
us-gaap |
Increase Decrease In Other Loans
IncreaseDecreaseInOtherLoans
|
156655000 | ||
us-gaap |
Increase Decrease In Other Loans
IncreaseDecreaseInOtherLoans
|
-13239000 | ||
us-gaap |
Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
|
-4000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
24795000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
29826000 | ||
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-752000 | ||
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 To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
27390000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
35674000 | ||
us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
133000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3689000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1020000 | ||
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
27151000 | ||
smbc |
Investments In State And Federal Tax Credits
InvestmentsInStateAndFederalTaxCredits
|
1827000 | ||
smbc |
Investments In State And Federal Tax Credits
InvestmentsInStateAndFederalTaxCredits
|
1051000 | ||
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
928000 | ||
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
72000 | ||
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
249000 | ||
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
766000 | ||
us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
1351000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-135819000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
7254000 | ||
us-gaap |
Increase Decrease In Demand Deposits
IncreaseDecreaseInDemandDeposits
|
206309000 | ||
us-gaap |
Increase Decrease In Demand Deposits
IncreaseDecreaseInDemandDeposits
|
132558000 | ||
us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-13385000 | ||
us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-52297000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
6776000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
1510000 | ||
us-gaap |
Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
|
110100000 | ||
us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
21025000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
157000 | ||
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
28639000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
1100000 | ||
us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
116874000 | ||
smbc |
Purchase Of Treasury Stock
PurchaseOfTreasuryStock
|
1175000 | ||
smbc |
Purchase Of Treasury Stock
PurchaseOfTreasuryStock
|
2638000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
3559000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2730000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
167165000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
68119000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
60910000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
95275000 | ||
CY2021Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
123592000 | |
CY2020Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
54245000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
184502000 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
149520000 | |
smbc |
Conversion Of Loans To Foreclosed Real Estate
ConversionOfLoansToForeclosedRealEstate
|
607000 | ||
smbc |
Conversion Of Loans To Repossessed Assets
ConversionOfLoansToRepossessedAssets
|
14000 | ||
smbc |
Conversion Of Loans To Repossessed Assets
ConversionOfLoansToRepossessedAssets
|
363000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
70000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
40000 | ||
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
1707000 | ||
us-gaap |
Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
|
26932000 | ||
CY2021Q4 | us-gaap |
Assets Of Wholly Owned Real Estate Investment Subsidiaries
AssetsOfWhollyOwnedRealEstateInvestmentSubsidiaries
|
1200000000 | |
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</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> | ||
smbc |
Term Of Interest Bearing Deposits
TermOfInterestBearingDeposits
|
P7Y | ||
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | ||
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1900000 | |
us-gaap |
Finite Lived Intangible Assets Amortization Method
FiniteLivedIntangibleAssetsAmortizationMethod
|
using the straight line method | ||
smbc |
Retirement Plan Requisite Service Period
RetirementPlanRequisiteServicePeriod
|
60 | ||
smbc |
Retirement Plan Vesting Period
RetirementPlanVestingPeriod
|
P5Y | ||
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 immaterial revisions have been made to the 2021 consolidated financial statements to reclassify the provision for off-balance sheet credit exposure out of noninterest expense and combine with provision for credit losses on the income statement. The revisions did not have a significant impact on the financial statement line items impacted and have been reclassified to conform to the 2022 presentation. These reclassifications had no effect on net income or retained earnings.</span></p> | ||
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
205285000 | |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
3394000 | |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
2096000 | |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
0 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
206583000 | |
CY2021Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
203286000 | |
CY2021Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
4875000 | |
CY2021Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1141000 | |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
0 | |
CY2021Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
207020000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1549000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1553000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
6204000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
6317000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
29557000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
30064000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
29115000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
29692000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
66425000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
67626000 | |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
205285000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
206583000 | |
CY2021Q4 | us-gaap |
Assets Sold Under Agreements To Repurchase Carrying Amounts
AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts
|
181300000 | |
CY2021Q2 | us-gaap |
Assets Sold Under Agreements To Repurchase Carrying Amounts
AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts
|
155600000 | |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
82889000 | |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1428000 | |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
16986000 | |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
668000 | |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
99875000 | |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
2096000 | |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
66401000 | |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
883000 | |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
790000 | |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
258000 | |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
67191000 | |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
1141000 | |
CY2021Q4 | smbc |
Number Of Pooled Trust Preferred Securities
NumberOfPooledTrustPreferredSecurities
|
2 | |
CY2021Q4 | smbc |
Fair Value Of Pooled Trust Preferred Securities Held
FairValueOfPooledTrustPreferredSecuritiesHeld
|
766000 | |
CY2021Q4 | smbc |
Unrealized Losses On Pooled Trust Preferred Securities In A Continuous Unrealized Loss Position For12 Months Or More
UnrealizedLossesOnPooledTrustPreferredSecuritiesInAContinuousUnrealizedLossPositionFor12MonthsOrMore
|
211000 | |
CY2021Q4 | smbc |
Number Of Pooled Trust Preferred Securities
NumberOfPooledTrustPreferredSecurities
|
2 | |
us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
0 | ||
CY2020Q4 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
0 | |
us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
0 | ||
CY2021Q4 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
0 | |
CY2021Q4 | us-gaap |
Loans And Leases Receivable Before Fees Gross
LoansAndLeasesReceivableBeforeFeesGross
|
2491774000 | |
CY2021Q2 | us-gaap |
Loans And Leases Receivable Before Fees Gross
LoansAndLeasesReceivableBeforeFeesGross
|
2311631000 | |
CY2021Q4 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
100351000 | |
CY2021Q2 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
74540000 | |
CY2021Q4 | us-gaap |
Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
|
309000 | |
CY2021Q2 | us-gaap |
Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
|
3625000 | |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
32529000 | |
CY2021Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
33222000 | |
CY2021Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
2358585000 | |
CY2021Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
2200244000 | |
smbc |
Number Of Purchased Participation Loans
NumberOfPurchasedParticipationLoans
|
21 | ||
CY2021Q4 | smbc |
Purchased Participation Loans
PurchasedParticipationLoans
|
96900000 | |
CY2021 | smbc |
Number Of Purchased Participation Loans
NumberOfPurchasedParticipationLoans
|
23 | |
CY2021Q2 | smbc |
Purchased Participation Loans
PurchasedParticipationLoans
|
83000000.0 | |
CY2021Q4 | smbc |
Provision For Loan And Lease Losses Including Off Balance Sheet Credit Loss
ProvisionForLoanAndLeaseLossesIncludingOffBalanceSheetCreditLoss
|
0 | |
smbc |
Provision For Loan And Lease Losses Including Off Balance Sheet Credit Loss
ProvisionForLoanAndLeaseLossesIncludingOffBalanceSheetCreditLoss
|
-305000 | ||
CY2020Q4 | smbc |
Provision For Loan And Lease Losses Including Off Balance Sheet Credit Loss
ProvisionForLoanAndLeaseLossesIncludingOffBalanceSheetCreditLoss
|
1000000.0 | |
smbc |
Provision For Loan And Lease Losses Including Off Balance Sheet Credit Loss
ProvisionForLoanAndLeaseLossesIncludingOffBalanceSheetCreditLoss
|
2000000.0 | ||
CY2021Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
32500000 | |
CY2021Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
33222000 | |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-679000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
68000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
54000 | ||
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
32529000 | |
CY2021Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
32543000 | |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
24000 | |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
10000 | |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
32529000 | |
CY2020Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
25139000 | |
smbc |
Impact Of Cecl Adoption
ImpactOfCeclAdoption
|
9333000 | ||
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
1385000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
416000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
30000 | ||
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
35471000 | |
CY2020Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
35084000 | |
CY2020Q4 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
612000 | |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
246000 | |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
21000 | |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
35471000 | |
CY2021Q2 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
1805000 | |
us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
374000 | ||
CY2021Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
2179000 | |
CY2021Q3 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
2179000 | |
CY2021Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
2179000 | |
CY2020Q2 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
1959000 | |
us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
615000 | ||
CY2020Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
2842000 | |
CY2020Q3 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
2453000 | |
CY2020Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
388000 | |
CY2020Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
2842000 | |
smbc |
Credit Quality Indicators Threshold Of Lending Relationships Annual Credit Analysis
CreditQualityIndicatorsThresholdOfLendingRelationshipsAnnualCreditAnalysis
|
3000000 | ||
smbc |
Credit Quality Indicators Minimum Loan Relationships Subject To Independent Loan Review
CreditQualityIndicatorsMinimumLoanRelationshipsSubjectToIndependentLoanReview
|
1000000 | ||
CY2021Q4 | us-gaap |
Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
|
636103000 | |
CY2021Q4 | us-gaap |
Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
|
805616000 | |
CY2021Q4 | us-gaap |
Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
|
320200000 | |
CY2021Q4 | us-gaap |
Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
|
138532000 | |
CY2021Q4 | us-gaap |
Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
|
88090000 | |
CY2021Q4 | us-gaap |
Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
|
192179000 | |
CY2021Q4 | us-gaap |
Financing Receivable Revolving
FinancingReceivableRevolving
|
210703000 | |
CY2021Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
2391423000 | |
CY2021Q2 | us-gaap |
Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
|
1034652000 | |
CY2021Q2 | us-gaap |
Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
|
433293000 | |
CY2021Q2 | us-gaap |
Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
|
182774000 | |
CY2021Q2 | us-gaap |
Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
|
118958000 | |
CY2021Q2 | us-gaap |
Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
|
115845000 | |
CY2021Q2 | us-gaap |
Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
|
143946000 | |
CY2021Q2 | us-gaap |
Financing Receivable Revolving
FinancingReceivableRevolving
|
207623000 | |
CY2021Q2 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
2237091000 | |
CY2021Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
2391423000 | |
CY2021Q2 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
2237091000 | |
CY2021Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
56422000 | |
CY2021Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
2963000 | |
CY2021Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
5868000 | |
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
1 | ||
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
151000 | ||
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
4 | ||
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
1927000 | ||
CY2021Q4 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
514000 | |
CY2021Q2 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
622000 | |
CY2021Q4 | us-gaap |
Land
Land
|
12458000 | |
CY2021Q2 | us-gaap |
Land
Land
|
12452000 | |
CY2021Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
59583000 | |
CY2021Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
49000 | |
CY2021Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1158000 | |
CY2021Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
19709000 | |
CY2021Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
18985000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
120000 | |
CY2021Q2 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
120000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2700000 | |
CY2021Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2770000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
94619000 | |
CY2021Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
91907000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
29545000 | |
CY2021Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
27830000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
65074000 | |
CY2021Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
64077000 | |
CY2021Q4 | us-gaap |
Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
|
5 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.05 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
169000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
338000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
338000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
330000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
320000 | |
CY2021Q4 | smbc |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
2927000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
4422000 | |
CY2021Q4 | smbc |
Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
|
70000 | |
smbc |
Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
|
145000 | ||
CY2020Q4 | smbc |
Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
|
81000 | |
smbc |
Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
|
156000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8857266 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
9081966 | ||
CY2021Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
404410000 | |
CY2021Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
358418000 | |
CY2021Q4 | us-gaap |
Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
|
1083853000 | |
CY2021Q2 | us-gaap |
Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
|
925280000 | |
CY2021Q4 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
263007000 | |
CY2021Q2 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
253614000 | |
CY2021Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
246477000 | |
CY2021Q2 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
230905000 | |
CY2021Q4 | smbc |
Certificate Of Deposits
CertificateOfDeposits
|
554505000 | |
CY2021Q2 | smbc |
Certificate Of Deposits
CertificateOfDeposits
|
562586000 | |
CY2021Q4 | us-gaap |
Deposits
Deposits
|
2552252000 | |
CY2021Q2 | us-gaap |
Deposits
Deposits
|
2330803000 | |
CY2021Q4 | us-gaap |
Profit Loss
ProfitLoss
|
11985000 | |
CY2020Q4 | us-gaap |
Profit Loss
ProfitLoss
|
12048000 | |
us-gaap |
Profit Loss
ProfitLoss
|
24731000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
22033000 | ||
CY2021Q4 | us-gaap |
Distributed Earnings
DistributedEarnings
|
8000 | |
CY2020Q4 | us-gaap |
Distributed Earnings
DistributedEarnings
|
4000 | |
us-gaap |
Distributed Earnings
DistributedEarnings
|
14000 | ||
us-gaap |
Distributed Earnings
DistributedEarnings
|
8000 | ||
CY2021Q4 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
-46000 | |
CY2020Q4 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
-30000 | |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
-85000 | ||
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
-56000 | ||
CY2021Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
11931000 | |
CY2020Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
12014000 | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
24632000 | ||
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
21969000 | ||
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
|
8887303 | |
CY2020Q4 | us-gaap |
Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
|
9089735 | |
us-gaap |
Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
|
8893149 | ||
us-gaap |
Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
|
9108301 | ||
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
39920 | |
CY2020Q4 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
25410 | |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
35883 | ||
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
26335 | ||
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8847383 | |
CY2020Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
9064325 | |
CY2021Q4 | smbc |
Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
|
21780 | |
CY2020Q4 | smbc |
Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
|
2909 | |
smbc |
Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
|
15977 | ||
smbc |
Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
|
2220 | ||
CY2021Q4 | smbc |
Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
|
8869163 | |
CY2020Q4 | smbc |
Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
|
9067234 | |
smbc |
Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
|
8873243 | ||
smbc |
Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
|
9084186 | ||
CY2021Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.35 | |
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.78 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.42 | ||
CY2021Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.35 | |
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.32 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.78 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.42 | ||
us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | ||
CY2021Q4 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2785000 | |
CY2020Q4 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3139000 | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6262000 | ||
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5903000 | ||
CY2021Q4 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
503000 | |
CY2020Q4 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
14000 | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
513000 | ||
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-3000 | ||
CY2021Q4 | smbc |
Income Tax Provision Total
IncomeTaxProvisionTotal
|
3288000 | |
CY2020Q4 | smbc |
Income Tax Provision Total
IncomeTaxProvisionTotal
|
3153000 | |
smbc |
Income Tax Provision Total
IncomeTaxProvisionTotal
|
6775000 | ||
smbc |
Income Tax Provision Total
IncomeTaxProvisionTotal
|
5900000 | ||
CY2021Q4 | smbc |
Deferred Tax Assets Provision For Losses On Loans
DeferredTaxAssetsProvisionForLossesOnLoans
|
7586000 | |
CY2021Q2 | smbc |
Deferred Tax Assets Provision For Losses On Loans
DeferredTaxAssetsProvisionForLossesOnLoans
|
7626000 | |
CY2021Q4 | smbc |
Deferred Tax Assets Accrued Compensation And Benefits
DeferredTaxAssetsAccruedCompensationAndBenefits
|
621000 | |
CY2021Q2 | smbc |
Deferred Tax Assets Accrued Compensation And Benefits
DeferredTaxAssetsAccruedCompensationAndBenefits
|
826000 | |
CY2021Q4 | smbc |
Deferred Tax Assets Nol Carry Forwards Acquired
DeferredTaxAssetsNolCarryForwardsAcquired
|
122000 | |
CY2021Q2 | smbc |
Deferred Tax Assets Nol Carry Forwards Acquired
DeferredTaxAssetsNolCarryForwardsAcquired
|
147000 | |
CY2021Q4 | smbc |
Deferred Tax Assets Unrealized Loss On Other Real Estate
DeferredTaxAssetsUnrealizedLossOnOtherRealEstate
|
227000 | |
CY2021Q2 | smbc |
Deferred Tax Assets Unrealized Loss On Other Real Estate
DeferredTaxAssetsUnrealizedLossOnOtherRealEstate
|
180000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
0 | |
CY2021Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
182000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
8556000 | |
CY2021Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
8961000 | |
CY2021Q4 | smbc |
Deferred Tax Liabilities Purchase Accounting Adjustments
DeferredTaxLiabilitiesPurchaseAccountingAdjustments
|
242000 | |
CY2021Q2 | smbc |
Deferred Tax Liabilities Purchase Accounting Adjustments
DeferredTaxLiabilitiesPurchaseAccountingAdjustments
|
210000 | |
CY2021Q4 | smbc |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
1590000 | |
CY2021Q2 | smbc |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
1842000 | |
CY2021Q4 | smbc |
Deferred Tax Liabilities Fhlb Stock Dividends
DeferredTaxLiabilitiesFhlbStockDividends
|
120000 | |
CY2021Q2 | smbc |
Deferred Tax Liabilities Fhlb Stock Dividends
DeferredTaxLiabilitiesFhlbStockDividends
|
120000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
256000 | |
CY2021Q2 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
283000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
286000 | |
CY2021Q2 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
821000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1623000 | |
CY2021Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1193000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
4117000 | |
CY2021Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
4469000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
4439000 | |
CY2021Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
4492000 | |
smbc |
Federal Net Operating Loss Carryforwards
FederalNetOperatingLossCarryforwards
|
706000 | ||
smbc |
State Net Operating Loss Carryforwards
StateNetOperatingLossCarryforwards
|
0 | ||
CY2021Q4 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3207000 | |
CY2020Q4 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3192000 | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
6616000 | ||
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
5866000 | ||
CY2021Q4 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
87000 | |
CY2020Q4 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
108000 | |
us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
193000 | ||
us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
211000 | ||
CY2021Q4 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
216000 | |
CY2020Q4 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
261000 | |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
468000 | ||
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
502000 | ||
CY2021Q4 | smbc |
Income Tax Reconciliation Deduction Life Insurance
IncomeTaxReconciliationDeductionLifeInsurance
|
59000 | |
CY2020Q4 | smbc |
Income Tax Reconciliation Deduction Life Insurance
IncomeTaxReconciliationDeductionLifeInsurance
|
205000 | |
smbc |
Income Tax Reconciliation Deduction Life Insurance
IncomeTaxReconciliationDeductionLifeInsurance
|
118000 | ||
smbc |
Income Tax Reconciliation Deduction Life Insurance
IncomeTaxReconciliationDeductionLifeInsurance
|
263000 | ||
CY2021Q4 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
10000 | |
CY2020Q4 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
5000 | |
us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
21000 | ||
us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
9000 | ||
CY2021Q4 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
21000 | |
CY2020Q4 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
18000 | |
us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
23000 | ||
us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
15000 | ||
CY2021Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3288000 | |
CY2020Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3153000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6775000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5900000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2020Q4 | 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 | ||
CY2021Q4 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2021Q4 | us-gaap |
Commitments Fair Value Disclosure
CommitmentsFairValueDisclosure
|
0 | |
CY2021Q4 | smbc |
Letters Of Credit Fair Value Disclosure
LettersOfCreditFairValueDisclosure
|
0 | |
CY2021Q4 | us-gaap |
Lines Of Credit Fair Value Disclosure
LinesOfCreditFairValueDisclosure
|
0 | |
CY2021Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
123592000 | |
CY2021 | smbc |
Interest Bearing Time Deposits Fair Value Disclosure
InterestBearingTimeDepositsFairValueDisclosure
|
979000 | |
CY2021Q2 | smbc |
Stock In Federal Home Loan Bank Fair Value Disclosure
StockInFederalHomeLoanBankFairValueDisclosure
|
5873000 | |
CY2021Q2 | smbc |
Stock In Federal Reserve Bank Fair Value Disclosure
StockInFederalReserveBankFairValueDisclosure
|
5031000 | |
CY2021Q2 | us-gaap |
Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
|
2200244000 | |
CY2021Q2 | smbc |
Accrued Interest Receivable Fair Value Disclosure
AccruedInterestReceivableFairValueDisclosure
|
10079000 | |
CY2021Q2 | us-gaap |
Deposits Fair Value Disclosure
DepositsFairValueDisclosure
|
2330803000 | |
CY2021Q4 | us-gaap |
Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
|
428000 | |
us-gaap |
Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
|
918000 | ||
CY2020Q4 | us-gaap |
Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
|
413000 | |
us-gaap |
Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
|
869000 | ||
smbc |
Retirement Plan Vesting Period
RetirementPlanVestingPeriod
|
P5Y | ||
CY2021Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
184502000 | |
smbc |
Interest Bearing Time Deposits Fair Value Disclosure
InterestBearingTimeDepositsFairValueDisclosure
|
981000 | ||
CY2021Q4 | smbc |
Stock In Federal Home Loan Bank Fair Value Disclosure
StockInFederalHomeLoanBankFairValueDisclosure
|
5121000 | |
CY2021Q4 | smbc |
Stock In Federal Reserve Bank Fair Value Disclosure
StockInFederalReserveBankFairValueDisclosure
|
5031000 | |
CY2021Q4 | us-gaap |
Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
|
2358585000 | |
CY2021Q4 | smbc |
Accrued Interest Receivable Fair Value Disclosure
AccruedInterestReceivableFairValueDisclosure
|
10714000 | |
CY2021Q4 | us-gaap |
Deposits Fair Value Disclosure
DepositsFairValueDisclosure
|
2552252000 | |
CY2021Q4 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
36512000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Fair Value Disclosure
AccruedLiabilitiesFairValueDisclosure
|
680000 | |
CY2021Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
15294000 | |
CY2021Q2 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
57529000 | |
CY2021Q2 | us-gaap |
Accrued Liabilities Fair Value Disclosure
AccruedLiabilitiesFairValueDisclosure
|
779000 | |
CY2021Q2 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
15243000 |