$SMBC
SOUTHERN MISSOURI BANCORP, INC.

2022 Q2 Form 10-Q Financial Statement

#000155837022008166 Filed on May 10, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q2
Revenue $31.57M $28.34M $27.53M
YoY Change 14.67% 4.57% 0.98%
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 $1.574M $1.507M $1.340M
YoY Change 17.46% 11.63% -3.6%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $3.814M $3.225M $3.586M
YoY Change 6.36% -18.38% -34.6%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $16.69M $11.71M $17.22M
YoY Change -3.08% -19.55% 96.54%
Income Tax $3.602M $2.358M $3.529M
% Of Pretax Income 21.59% 20.14% 20.5%
Net Earnings $13.08M $9.351M $13.69M
YoY Change -4.41% -18.39% 98.38%
Net Earnings / Revenue 41.44% 33.0% 49.72%
Basic Earnings Per Share $1.41 $1.03 $1.53
Diluted Earnings Per Share $1.414M $1.03 $1.53
COMMON SHARES
Basic Shares Outstanding 9.308M 9.021M 8.934M
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $86.79M $248.6M $123.6M
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 $71.35M $72.25M $64.08M
YoY Change 11.35% 13.06% -1.58%
Goodwill $27.29M $27.74M $14.09M
YoY Change 93.68% 96.88% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.624M
YoY Change -30.99%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $3.215B $3.264B $2.701B
YoY Change 19.04% 19.47% 6.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.07M $14.14M $10.80M
YoY Change 30.31% 42.79% -8.47%
Accrued Expenses $3.849M $3.835M $2.800M
YoY Change 37.46% 53.4% 40.0%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $17.92M $17.97M $13.60M
YoY Change 31.79% -99.27% -99.4%
LONG-TERM LIABILITIES
Long-Term Debt $23.06M $23.04M $15.20M
YoY Change 51.68% 51.6% 0.66%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $23.06M $23.04M $15.20M
YoY Change 51.68% 51.6% 0.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.92M $17.97M $13.60M
Total Long-Term Liabilities $23.06M $23.04M $15.20M
Total Liabilities $2.894B $2.939B $2.417B
YoY Change 19.73% 19.51% 5.84%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $98.00K $98.00K $94.00K
YoY Change 4.26% 4.26% 1.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $21.12M $16.45M $15.28M
YoY Change 38.21% 26.78% 120.24%
Treasury Stock Shares
Shareholders Equity $320.8M $325.2M $283.4M
YoY Change
Total Liabilities & Shareholders Equity $3.215B $3.264B $2.701B
YoY Change 19.04% 19.47% 6.23%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q2
OPERATING ACTIVITIES
Net Income $13.08M $9.351M $13.69M
YoY Change -4.41% -18.39% 98.38%
Depreciation, Depletion And Amortization $1.574M $1.507M $1.340M
YoY Change 17.46% 11.63% -3.6%
Cash From Operating Activities $21.47M $16.31M $19.15M
YoY Change 12.1% 28.36% 60.52%
INVESTING ACTIVITIES
Capital Expenditures -$252.0K -$675.0K -$1.470M
YoY Change -82.86% 82.43% 65.17%
Acquisitions
YoY Change
Other Investing Activities -$131.7M -$35.52M -$84.05M
YoY Change 56.65% 52.56% -30.95%
Cash From Investing Activities -$131.9M -$36.19M -$85.52M
YoY Change 54.25% 53.03% -30.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -51.33M 83.96M -46.95M
YoY Change 9.32% -14.61% -143.15%
NET CHANGE
Cash From Operating Activities 21.47M 16.31M 19.15M
Cash From Investing Activities -131.9M -36.19M -85.52M
Cash From Financing Activities -51.33M 83.96M -46.95M
Net Change In Cash -161.8M 64.08M -113.3M
YoY Change 42.76% -26.67% 5959.89%
FREE CASH FLOW
Cash From Operating Activities $21.47M $16.31M $19.15M
Capital Expenditures -$252.0K -$675.0K -$1.470M
Free Cash Flow $21.72M $16.99M $20.62M
YoY Change 5.33% 29.89% 60.84%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
dei Trading Symbol
TradingSymbol
SMBC
CY2022Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
dei Entity Central Index Key
EntityCentralIndexKey
0000916907
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Entity Registrant Name
EntityRegistrantName
SOUTHERN MISSOURI BANCORP, INC.
us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
0
CY2021Q1 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
0
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-03-31
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
0-23406
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MO
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
43-1665523
dei Entity Address Address Line1
EntityAddressAddressLine1
2991 Oak Grove Road
dei Entity Address City Or Town
EntityAddressCityOrTown
Poplar Bluff
dei Entity Address State Or Province
EntityAddressStateOrProvince
MO
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
63901
dei City Area Code
CityAreaCode
573
dei Local Phone Number
LocalPhoneNumber
778-1800
dei Security12b Title
Security12bTitle
Common
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
CY2021Q2 us-gaap Common Stock Value
CommonStockValue
94000
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
9308373
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
248584000
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
123592000
CY2022Q1 smbc Interest Bearing Time Deposits
InterestBearingTimeDeposits
4828000
CY2021Q2 smbc Interest Bearing Time Deposits
InterestBearingTimeDeposits
979000
CY2022Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
226391000
CY2021Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
207020000
CY2022Q1 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
6081000
CY2021Q2 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
5873000
CY2022Q1 us-gaap Federal Reserve Bank Stock
FederalReserveBankStock
5035000
CY2021Q2 us-gaap Federal Reserve Bank Stock
FederalReserveBankStock
5031000
CY2022Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
33641000
CY2021Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
33222000
CY2022Q1 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
2579106000
CY2021Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
2200244000
CY2022Q1 us-gaap Interest Receivable
InterestReceivable
10409000
CY2021Q2 us-gaap Interest Receivable
InterestReceivable
10079000
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
72253000
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
64077000
CY2022Q1 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
48387000
CY2021Q2 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
43817000
CY2022Q1 us-gaap Goodwill
Goodwill
27738000
CY2021Q2 us-gaap Goodwill
Goodwill
14089000
CY2022Q1 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
7830000
CY2021Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
7129000
CY2022Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
27376000
CY2021Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
18600000
CY2022Q1 us-gaap Assets
Assets
3264018000
CY2021Q2 us-gaap Assets
Assets
2700530000
CY2022Q1 us-gaap Deposits
Deposits
2854906000
CY2021Q2 us-gaap Deposits
Deposits
2330803000
CY2022Q1 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
42941000
CY2021Q2 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
57529000
CY2022Q1 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
17102000
CY2021Q2 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
12753000
CY2022Q1 us-gaap Interest Payable Current
InterestPayableCurrent
869000
CY2021Q2 us-gaap Interest Payable Current
InterestPayableCurrent
779000
CY2022Q1 us-gaap Subordinated Debt
SubordinatedDebt
23043000
CY2021Q2 us-gaap Subordinated Debt
SubordinatedDebt
15243000
CY2022Q1 us-gaap Liabilities
Liabilities
2938861000
CY2021Q2 us-gaap Liabilities
Liabilities
2417107000
CY2022Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
25000000
CY2021Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
25000000
CY2022Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
9815736
CY2021Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
9361629
CY2022Q1 us-gaap Common Stock Value
CommonStockValue
98000
us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
1833000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
81614000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
78737000
CY2022Q1 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
524000
CY2021Q1 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
559000
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1608000
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1568000
CY2022Q1 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
646000
CY2021Q2 us-gaap Treasury Stock Value
TreasuryStockValue
15278000
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6489000
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2882000
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
325157000
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
283423000
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3264018000
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2700530000
CY2021Q1 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
466000
CY2022Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
119115000
CY2021Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
95585000
CY2022Q1 us-gaap Retained Earnings Unappropriated
RetainedEarningsUnappropriated
228885000
CY2021Q2 us-gaap Retained Earnings Unappropriated
RetainedEarningsUnappropriated
200140000
CY2022Q1 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
483038
CY2021Q2 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
456431
CY2022Q1 us-gaap Treasury Stock Value
TreasuryStockValue
16452000
CY2022Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
27060000
CY2021Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
26005000
us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
1479000
CY2022Q1 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
109000
CY2021Q1 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
70000
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
239000
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
159000
CY2022Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
28339000
CY2021Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
27100000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
85294000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
81943000
CY2022Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
2871000
CY2021Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
3494000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
8426000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
11748000
CY2022Q1 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
167000
CY2021Q1 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
325000
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
613000
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
1052000
CY2022Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
187000
CY2021Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
132000
us-gaap Interest Expense Debt
InterestExpenseDebt
447000
us-gaap Interest Expense Debt
InterestExpenseDebt
403000
CY2022Q1 us-gaap Interest Expense
InterestExpense
3225000
CY2021Q1 us-gaap Interest Expense
InterestExpense
3951000
us-gaap Interest Expense
InterestExpense
9486000
us-gaap Interest Expense
InterestExpense
13203000
CY2022Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
25114000
CY2021Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
23149000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
75808000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
68740000
smbc Loan Late Charges
LoanLateCharges
398000
CY2022Q1 smbc Loan Servicing Fees
LoanServicingFees
170000
CY2021Q1 smbc Loan Servicing Fees
LoanServicingFees
217000
CY2022Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1552000
CY2021Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-409000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1247000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1591000
CY2022Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
23562000
CY2021Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
23558000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
74561000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
67149000
CY2022Q1 smbc Deposit Account Charges And Related Fees
DepositAccountChargesAndRelatedFees
1560000
CY2021Q1 smbc Deposit Account Charges And Related Fees
DepositAccountChargesAndRelatedFees
1275000
smbc Deposit Account Charges And Related Fees
DepositAccountChargesAndRelatedFees
4743000
smbc Deposit Account Charges And Related Fees
DepositAccountChargesAndRelatedFees
3974000
CY2022Q1 us-gaap Interest And Fee Income Loans Consumer Installment Credit Card
InterestAndFeeIncomeLoansConsumerInstallmentCreditCard
1025000
CY2021Q1 us-gaap Interest And Fee Income Loans Consumer Installment Credit Card
InterestAndFeeIncomeLoansConsumerInstallmentCreditCard
1004000
us-gaap Interest And Fee Income Loans Consumer Installment Credit Card
InterestAndFeeIncomeLoansConsumerInstallmentCreditCard
2952000
us-gaap Interest And Fee Income Loans Consumer Installment Credit Card
InterestAndFeeIncomeLoansConsumerInstallmentCreditCard
2670000
CY2022Q1 smbc Loan Late Charges
LoanLateCharges
135000
CY2021Q1 smbc Loan Late Charges
LoanLateCharges
118000
smbc Loan Late Charges
LoanLateCharges
414000
smbc Loan Servicing Fees
LoanServicingFees
504000
smbc Loan Servicing Fees
LoanServicingFees
895000
CY2022Q1 smbc Other Loan Fees
OtherLoanFees
606000
CY2021Q1 smbc Other Loan Fees
OtherLoanFees
266000
smbc Other Loan Fees
OtherLoanFees
1556000
smbc Other Loan Fees
OtherLoanFees
898000
CY2022Q1 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
204000
CY2021Q1 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
853000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
934000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
3449000
CY2021Q1 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
90000
us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
90000
CY2022Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
291000
CY2021Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
270000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
854000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
1524000
CY2022Q1 us-gaap Noninterest Income Other
NoninterestIncomeOther
913000
CY2021Q1 us-gaap Noninterest Income Other
NoninterestIncomeOther
431000
us-gaap Noninterest Income Other
NoninterestIncomeOther
2746000
us-gaap Noninterest Income Other
NoninterestIncomeOther
1287000
CY2022Q1 us-gaap Noninterest Income
NoninterestIncome
4904000
CY2021Q1 us-gaap Noninterest Income
NoninterestIncome
4524000
us-gaap Noninterest Income
NoninterestIncome
14703000
us-gaap Noninterest Income
NoninterestIncome
15185000
CY2022Q1 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
9223000
CY2021Q1 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
7739000
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
25745000
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
23004000
CY2022Q1 us-gaap Occupancy Net
OccupancyNet
2399000
CY2021Q1 us-gaap Occupancy Net
OccupancyNet
1990000
CY2021Q1 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1253000
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
4501000
us-gaap Occupancy Net
OccupancyNet
6710000
us-gaap Occupancy Net
OccupancyNet
5826000
CY2022Q1 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1935000
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
3490000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1057000
CY2021Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
338000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1040000
CY2022Q1 us-gaap Communication
Communication
308000
CY2021Q1 us-gaap Communication
Communication
317000
us-gaap Communication
Communication
946000
us-gaap Communication
Communication
940000
CY2022Q1 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
178000
CY2021Q1 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
174000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
536000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
593000
CY2022Q1 us-gaap Professional Fees
ProfessionalFees
341000
CY2021Q1 us-gaap Professional Fees
ProfessionalFees
256000
us-gaap Professional Fees
ProfessionalFees
931000
us-gaap Professional Fees
ProfessionalFees
690000
CY2022Q1 us-gaap Advertising Expense
AdvertisingExpense
312000
CY2021Q1 us-gaap Advertising Expense
AdvertisingExpense
240000
us-gaap Advertising Expense
AdvertisingExpense
917000
us-gaap Advertising Expense
AdvertisingExpense
689000
CY2022Q1 us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
202000
CY2021Q1 us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
198000
us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
582000
us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
585000
CY2022Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
363000
CY2022Q1 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
115000
CY2021Q1 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
48000
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
449000
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
137000
CY2022Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1381000
CY2021Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
975000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
3692000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
2836000
CY2022Q1 us-gaap Noninterest Expense
NoninterestExpense
16757000
CY2021Q1 us-gaap Noninterest Expense
NoninterestExpense
13528000
us-gaap Noninterest Expense
NoninterestExpense
46049000
us-gaap Noninterest Expense
NoninterestExpense
39847000
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
11709000
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
14554000
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
43215000
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
42487000
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2358000
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3096000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9133000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8996000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
9351000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
11458000
us-gaap Net Income Loss
NetIncomeLoss
34082000
us-gaap Net Income Loss
NetIncomeLoss
33491000
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.81
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2643000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-579000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.69
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.27
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.80
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.69
CY2022Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.16
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.60
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.46
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
9351000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
11458000
us-gaap Net Income Loss
NetIncomeLoss
34082000
us-gaap Net Income Loss
NetIncomeLoss
33491000
CY2022Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-9579000
CY2021Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-2227000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-12014000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-2541000
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
CY2022Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2108000
CY2021Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-511000
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7471000
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1806000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-9371000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2052000
CY2022Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1880000
CY2021Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
9652000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
24711000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
31439000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
301611000
CY2022Q1 us-gaap Profit Loss
ProfitLoss
9351000
CY2022Q1 smbc Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
-7471000
CY2022Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
CY2022Q1 us-gaap Dividends Common Stock
DividendsCommonStock
1778000
CY2022Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-44000
CY2022Q1 smbc Stock Grant Expense
StockGrantExpense
515000
CY2022Q1 smbc Common Stock Issued Value
CommonStockIssuedValue
22885000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
325157000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
283423000
us-gaap Profit Loss
ProfitLoss
34082000
smbc Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
-9371000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.60
us-gaap Dividends Common Stock
DividendsCommonStock
5337000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-117000
smbc Stock Grant Expense
StockGrantExpense
532000
smbc Common Stock Issued Value
CommonStockIssuedValue
22885000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1174000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
325157000
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 smbc Common Stock Issued Value
CommonStockIssuedValue
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 Dividends Common Stock
DividendsCommonStock
4171000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-514000
smbc Common Stock Issued Value
CommonStockIssuedValue
1000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6040000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
272939000
us-gaap Net Income Loss
NetIncomeLoss
34082000
us-gaap Net Income Loss
NetIncomeLoss
33491000
us-gaap Depreciation
Depreciation
3307000
us-gaap Depreciation
Depreciation
3030000
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
-649000
smbc Stock Option And Stock Grant Expense
StockOptionAndStockGrantExpense
-513000
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-392000
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-60000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1040000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1057000
smbc Amortization Of Purchase Accounting Adjustments
AmortizationOfPurchaseAccountingAdjustments
1036000
smbc Amortization Of Purchase Accounting Adjustments
AmortizationOfPurchaseAccountingAdjustments
1078000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
854000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
1524000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1247000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1591000
smbc Net Realized Gains On Sale Of Available For Sale Securities
NetRealizedGainsOnSaleOfAvailableForSaleSecurities
90000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-855000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-1349000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
38454000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
131889000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
38164000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
129637000
smbc Gain On Sales Of Loans Held For Sale
GainOnSalesOfLoansHeldForSale
-934000
smbc Gain On Sales Of Loans Held For Sale
GainOnSalesOfLoansHeldForSale
-3449000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-252000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-2086000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2311000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2562000
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
3910000
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-3611000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-1019000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
429000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-79000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-728000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
45874000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
32605000
us-gaap Increase Decrease In Other Loans
IncreaseDecreaseInOtherLoans
174600000
us-gaap Increase Decrease In Other Loans
IncreaseDecreaseInOtherLoans
-2478000
us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
-1488000
us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
-6000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
33863000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
48668000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
16284000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-502000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-227000
us-gaap Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
4000
us-gaap Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
655000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
66168000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
82725000
us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
133000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4365000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1389000
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
48768000
smbc Investments In State And Federal Tax Credits
InvestmentsInStateAndFederalTaxCredits
9786000
smbc Investments In State And Federal Tax Credits
InvestmentsInStateAndFederalTaxCredits
1682000
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
471000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
978000
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
1351000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-172012000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-16399000
us-gaap Increase Decrease In Demand Deposits
IncreaseDecreaseInDemandDeposits
303499000
us-gaap Increase Decrease In Demand Deposits
IncreaseDecreaseInDemandDeposits
265514000
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-21571000
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-81572000
us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
110100000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
24287000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
117386000
smbc Purchase Of Treasury Stock
PurchaseOfTreasuryStock
1174000
smbc Purchase Of Treasury Stock
PurchaseOfTreasuryStock
6040000
us-gaap Payments Of Dividends
PaymentsOfDividends
5337000
us-gaap Payments Of Dividends
PaymentsOfDividends
4171000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
251130000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
166445000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
124992000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
182651000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
123592000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
54245000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
248584000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
236896000
smbc Conversion Of Loans To Foreclosed Real Estate
ConversionOfLoansToForeclosedRealEstate
127000
smbc Conversion Of Loans To Foreclosed Real Estate
ConversionOfLoansToForeclosedRealEstate
721000
smbc Conversion Of Loans To Repossessed Assets
ConversionOfLoansToRepossessedAssets
14000
smbc Conversion Of Loans To Repossessed Assets
ConversionOfLoansToRepossessedAssets
428000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
109000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
599000
us-gaap Interest Paid Net
InterestPaidNet
1487000
us-gaap Interest Paid Net
InterestPaidNet
2129000
us-gaap Income Taxes Paid
IncomeTaxesPaid
262000
us-gaap Income Taxes Paid
IncomeTaxesPaid
7736000
CY2022Q1 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
smbc Retirement Plan Requisite Service Period
RetirementPlanRequisiteServicePeriod
60
smbc Retirement Plan Vesting Period
RetirementPlanVestingPeriod
P5Y
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
CY2022Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
234736000
CY2022Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
795000
CY2022Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
9140000
CY2022Q1 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0
CY2022Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
226391000
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
CY2022Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
226391000
CY2022Q1 us-gaap Assets Sold Under Agreements To Repurchase Carrying Amounts
AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts
190000000.0
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
65704000
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
64328000
CY2022Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
234736000
CY2021Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
207020000
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1347000
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1349000
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
7503000
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
7517000
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
31814000
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
31125000
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
25040000
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
24337000
CY2021Q2 us-gaap Assets Sold Under Agreements To Repurchase Carrying Amounts
AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts
155600000
CY2022Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
123602000
CY2022Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
5395000
CY2022Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
41375000
CY2022Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
3745000
CY2022Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
164977000
CY2022Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
9140000
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
CY2022Q1 smbc Number Of Pooled Trust Preferred Securities
NumberOfPooledTrustPreferredSecurities
2
CY2022Q1 smbc Fair Value Of Pooled Trust Preferred Securities Held
FairValueOfPooledTrustPreferredSecuritiesHeld
789000
CY2022Q1 smbc Unrealized Losses On Pooled Trust Preferred Securities In A Continuous Unrealized Loss Position For12 Months Or More
UnrealizedLossesOnPooledTrustPreferredSecuritiesInAContinuousUnrealizedLossPositionFor12MonthsOrMore
189000
CY2022Q1 smbc Number Of Pooled Trust Preferred Securities
NumberOfPooledTrustPreferredSecurities
2
us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
0
CY2022Q1 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
0
us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
874000
CY2022Q1 us-gaap Loans And Leases Receivable Before Fees Gross
LoansAndLeasesReceivableBeforeFeesGross
2726129000
CY2021Q2 us-gaap Loans And Leases Receivable Before Fees Gross
LoansAndLeasesReceivableBeforeFeesGross
2311631000
CY2022Q1 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
112792000
CY2021Q2 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
74540000
CY2022Q1 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
590000
CY2021Q2 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
3625000
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
33641000
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
33222000
CY2022Q1 us-gaap Notes Receivable Net
NotesReceivableNet
2579106000
CY2021Q2 us-gaap Notes Receivable Net
NotesReceivableNet
2200244000
smbc Number Of Purchased Participation Loans
NumberOfPurchasedParticipationLoans
34
CY2022Q1 smbc Purchased Participation Loans
PurchasedParticipationLoans
90800000
CY2021 smbc Number Of Purchased Participation Loans
NumberOfPurchasedParticipationLoans
23
CY2021Q2 smbc Purchased Participation Loans
PurchasedParticipationLoans
83000000.0
CY2022Q1 smbc Provision For Loan And Lease Losses Including Off Balance Sheet Credit Loss
ProvisionForLoanAndLeaseLossesIncludingOffBalanceSheetCreditLoss
1600000
smbc Provision For Loan And Lease Losses Including Off Balance Sheet Credit Loss
ProvisionForLoanAndLeaseLossesIncludingOffBalanceSheetCreditLoss
1200000
CY2021Q1 smbc Provision For Loan And Lease Losses Including Off Balance Sheet Credit Loss
ProvisionForLoanAndLeaseLossesIncludingOffBalanceSheetCreditLoss
409000
smbc Provision For Loan And Lease Losses Including Off Balance Sheet Credit Loss
ProvisionForLoanAndLeaseLossesIncludingOffBalanceSheetCreditLoss
1600000
us-gaap Financing Receivable Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date
FinancingReceivablePurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
120000
smbc Allowance For Credit Loss For Non Pcd Loans Acquired
AllowanceForCreditLossForNonPcdLoansAcquired
1900000
smbc Increase Decrease In Allowance For Off Balance Sheet Credit Exposure
IncreaseDecreaseInAllowanceForOffBalanceSheetCreditExposure
120000
CY2022Q1 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Provision For Loan Losses1
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesProvisionForLoanLosses1
-468000
CY2022Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
33600000
us-gaap Financing Receivable Purchased With Credit Deterioration Amount At Par Value
FinancingReceivablePurchasedWithCreditDeteriorationAmountAtParValue
15055000
us-gaap Financing Receivable Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date
FinancingReceivablePurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
120000
us-gaap Financing Receivable Purchased With Credit Deterioration Amount At Purchase Price
FinancingReceivablePurchasedWithCreditDeteriorationAmountAtPurchasePrice
14935000
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
33222000
CY2022Q1 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Allowance For Loan Losses
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAllowanceForLoanLosses
120000
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
373000
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
136000
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
62000
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
33641000
CY2022Q1 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
2679000
CY2021Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
2179000
CY2022Q1 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
500000
CY2022Q1 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
2679000
CY2021Q2 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
1805000
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
32529000
CY2022Q1 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Allowance For Loan Losses
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAllowanceForLoanLosses
120000
CY2022Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
1052000
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
68000
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
8000
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
33641000
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
674000
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
44000
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
35227000
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
35471000
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
258000
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
14000
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
35227000
CY2020Q2 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
1959000
us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
206000
CY2021Q1 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
2433000
CY2020Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
2842000
CY2021Q1 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
-409000
CY2021Q1 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
2433000
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
CY2022Q1 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
911947000
CY2022Q1 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
787486000
CY2022Q1 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
296892000
CY2022Q1 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
133006000
CY2022Q1 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
85092000
CY2022Q1 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
167203000
CY2022Q1 us-gaap Financing Receivable Revolving
FinancingReceivableRevolving
231711000
CY2022Q1 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
2613337000
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
CY2021Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
18985000
CY2022Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
120000
CY2021Q2 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
120000
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3835000
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2770000
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
102947000
CY2022Q1 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
2613337000
CY2021Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
2237091000
CY2022Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
3882000
CY2021Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
5868000
CY2022Q1 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
1
CY2022Q1 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
185000
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
2
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
335000
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
4
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
1814000
CY2022Q1 us-gaap Foreclosed Assets
ForeclosedAssets
378000
CY2021Q2 us-gaap Foreclosed Assets
ForeclosedAssets
622000
CY2022Q1 us-gaap Land
Land
13676000
CY2021Q2 us-gaap Land
Land
12452000
CY2022Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
63741000
CY2021Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
56422000
CY2022Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
8000
CY2021Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
1158000
CY2022Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
21567000
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
91907000
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
30694000
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
27830000
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
72253000
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
64077000
CY2022Q1 us-gaap Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
5
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.05
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
107000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
428000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
428000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
420000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
410000
CY2022Q1 smbc Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
4423000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
6216000
CY2022Q1 smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
64000
smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
208000
CY2021Q1 smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
82000
smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
238000
CY2022Q1 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
447444000
CY2021Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
358418000
CY2022Q1 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
1166915000
CY2021Q2 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
925280000
CY2022Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
9310000
CY2021Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
11418000
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
33942000
CY2022Q1 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
315837000
CY2021Q2 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
253614000
CY2022Q1 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
276430000
CY2021Q2 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
230905000
CY2022Q1 smbc Certificate Of Deposits
CertificateOfDeposits
648280000
CY2021Q2 smbc Certificate Of Deposits
CertificateOfDeposits
562586000
CY2022Q1 us-gaap Deposits
Deposits
2854906000
CY2021Q2 us-gaap Deposits
Deposits
2330803000
CY2022Q1 us-gaap Profit Loss
ProfitLoss
9351000
CY2021Q1 us-gaap Profit Loss
ProfitLoss
11458000
us-gaap Profit Loss
ProfitLoss
34082000
us-gaap Profit Loss
ProfitLoss
33491000
CY2022Q1 us-gaap Distributed Earnings
DistributedEarnings
8000
CY2021Q1 us-gaap Distributed Earnings
DistributedEarnings
5000
us-gaap Distributed Earnings
DistributedEarnings
22000
us-gaap Distributed Earnings
DistributedEarnings
13000
CY2022Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
33000
CY2021Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
35000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
118000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
91000
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
33387000
CY2022Q1 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
9060272
CY2021Q1 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
9004034
us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
8948856
us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
9073545
CY2022Q1 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
39230
CY2021Q1 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
31845
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
36998
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
28172
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9021042
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8972189
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8911858
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9045373
CY2022Q1 smbc Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
23004
CY2021Q1 smbc Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
4026
smbc Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
18488
smbc Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
2579
CY2022Q1 smbc Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
9044046
CY2021Q1 smbc Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
8976215
smbc Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
8930346
smbc Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
9047952
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.81
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.69
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.27
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.80
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.69
us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2022Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1852000
CY2021Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3552000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
8114000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11441000
CY2022Q1 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
506000
CY2021Q1 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-456000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
1019000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-2445000
CY2022Q1 smbc Income Tax Provision Total
IncomeTaxProvisionTotal
2358000
CY2021Q1 smbc Income Tax Provision Total
IncomeTaxProvisionTotal
3096000
smbc Income Tax Provision Total
IncomeTaxProvisionTotal
9133000
smbc Income Tax Provision Total
IncomeTaxProvisionTotal
8996000
CY2021Q4 smbc Deferred Tax Assets Provision For Losses On Loans
DeferredTaxAssetsProvisionForLossesOnLoans
7690000
CY2021Q2 smbc Deferred Tax Assets Provision For Losses On Loans
DeferredTaxAssetsProvisionForLossesOnLoans
7626000
CY2021Q4 smbc Deferred Tax Assets Accrued Compensation And Benefits
DeferredTaxAssetsAccruedCompensationAndBenefits
744000
CY2021Q2 smbc Deferred Tax Assets Accrued Compensation And Benefits
DeferredTaxAssetsAccruedCompensationAndBenefits
826000
CY2021Q4 smbc Deferred Tax Assets Nol Carry Forwards Acquired
DeferredTaxAssetsNolCarryForwardsAcquired
67000
CY2021Q2 smbc Deferred Tax Assets Nol Carry Forwards Acquired
DeferredTaxAssetsNolCarryForwardsAcquired
147000
CY2021Q4 smbc Deferred Tax Assets Unrealized Loss On Other Real Estate
DeferredTaxAssetsUnrealizedLossOnOtherRealEstate
291000
CY2021Q2 smbc Deferred Tax Assets Unrealized Loss On Other Real Estate
DeferredTaxAssetsUnrealizedLossOnOtherRealEstate
180000
CY2021Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
1822000
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
10614000
CY2021Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
8961000
CY2021Q4 smbc Deferred Tax Liabilities Purchase Accounting Adjustments
DeferredTaxLiabilitiesPurchaseAccountingAdjustments
186000
CY2021Q2 smbc Deferred Tax Liabilities Purchase Accounting Adjustments
DeferredTaxLiabilitiesPurchaseAccountingAdjustments
210000
CY2021Q4 smbc Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
2112000
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
505000
CY2021Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
283000
CY2021Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
0
CY2021Q2 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
821000
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1701000
CY2021Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1193000
us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
1400000
CY2021Q1 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
416000
us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
1300000
smbc Retirement Plan Vesting Period
RetirementPlanVestingPeriod
P5Y
CY2021Q1 smbc Income Tax Reconciliation Deduction Life Insurance
IncomeTaxReconciliationDeductionLifeInsurance
57000
smbc Income Tax Reconciliation Deduction Life Insurance
IncomeTaxReconciliationDeductionLifeInsurance
179000
smbc Income Tax Reconciliation Deduction Life Insurance
IncomeTaxReconciliationDeductionLifeInsurance
320000
CY2022Q1 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
13000
CY2021Q1 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2000
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
34000
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
11000
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4624000
CY2021Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4469000
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
5990000
CY2021Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
4492000
smbc Federal Net Operating Loss Carryforwards
FederalNetOperatingLossCarryforwards
306000
smbc State Net Operating Loss Carryforwards
StateNetOperatingLossCarryforwards
0
CY2022Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2459000
CY2021Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3056000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
9075000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8922000
CY2022Q1 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
80000
CY2021Q1 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
117000
us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
273000
us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
327000
CY2022Q1 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
32000
CY2021Q1 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
215000
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
501000
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
717000
CY2022Q1 smbc Income Tax Reconciliation Deduction Life Insurance
IncomeTaxReconciliationDeductionLifeInsurance
61000
CY2022Q1 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
21000
CY2021Q1 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1000
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
43000
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
15000
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2358000
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3096000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9133000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8996000
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
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022Q1 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
456000
CY2022Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
248584000
smbc Interest Bearing Time Deposits Fair Value Disclosure
InterestBearingTimeDepositsFairValueDisclosure
4828000
CY2022Q1 smbc Stock In Federal Home Loan Bank Fair Value Disclosure
StockInFederalHomeLoanBankFairValueDisclosure
6081000
CY2022Q1 smbc Stock In Federal Reserve Bank Fair Value Disclosure
StockInFederalReserveBankFairValueDisclosure
5035000
CY2022Q1 us-gaap Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
2579106000
CY2022Q1 smbc Accrued Interest Receivable Fair Value Disclosure
AccruedInterestReceivableFairValueDisclosure
10409000
CY2022Q1 us-gaap Deposits Fair Value Disclosure
DepositsFairValueDisclosure
2854906000
CY2022Q1 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
42941000
CY2022Q1 us-gaap Accrued Liabilities Fair Value Disclosure
AccruedLiabilitiesFairValueDisclosure
869000
CY2022Q1 us-gaap Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
23043000
CY2022Q1 us-gaap Commitments Fair Value Disclosure
CommitmentsFairValueDisclosure
0
CY2022Q1 smbc Letters Of Credit Fair Value Disclosure
LettersOfCreditFairValueDisclosure
0
CY2022Q1 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
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
CY2022Q1 smbc Financing Receivable Purchased With Credit Deterioration Fair Value
FinancingReceivablePurchasedWithCreditDeteriorationFairValue
204100000
us-gaap Financing Receivable Purchased With Credit Deterioration Discount Premium
FinancingReceivablePurchasedWithCreditDeteriorationDiscountPremium
2100000
CY2022Q1 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Acquired During Period At Acquisition At Fair Value
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodAtAcquisitionAtFairValue
187000000.0
CY2022Q1 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Acquired During Period Contractually Required Payments Receivable At Acquisition
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodContractuallyRequiredPaymentsReceivableAtAcquisition
211000000.0
smbc Purchase Credit Deterioration Number Of Loans
PurchaseCreditDeteriorationNumberOfLoans
31
us-gaap Financing Receivable Purchased With Credit Deterioration Amount At Par Value
FinancingReceivablePurchasedWithCreditDeteriorationAmountAtParValue
15100000

Files In Submission

Name View Source Status
0001558370-22-008166-index-headers.html Edgar Link pending
0001558370-22-008166-index.html Edgar Link pending
0001558370-22-008166.txt Edgar Link pending
0001558370-22-008166-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
smbc-20220331.xsd Edgar Link pending
smbc-20220331x10q.htm Edgar Link pending
smbc-20220331x10q_htm.xml Edgar Link completed
smbc-20220331xex31d1.htm Edgar Link pending
smbc-20220331xex31d2.htm Edgar Link pending
smbc-20220331xex32.htm Edgar Link pending
smbc-20220331_cal.xml Edgar Link unprocessable
smbc-20220331_def.xml Edgar Link unprocessable
smbc-20220331_lab.xml Edgar Link unprocessable
smbc-20220331_pre.xml Edgar Link unprocessable