$SMBC
SOUTHERN MISSOURI BANCORP, INC.

2022 Q4 Form 10-Q Financial Statement

#000155837022017135 Filed on November 09, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $38.85M $35.00M
YoY Change 38.28% 21.26%
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 $1.500M $1.148M
YoY Change 4.17% 8.2%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $10.60M $6.489M
YoY Change 248.91% 101.4%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $14.93M $12.05M
YoY Change -2.24% -25.8%
Income Tax $3.267M $2.443M
% Of Pretax Income 21.88% 20.28%
Net Earnings $11.66M $9.603M
YoY Change -2.68% -24.66%
Net Earnings / Revenue 30.02% 27.44%
Basic Earnings Per Share $1.26 $1.04
Diluted Earnings Per Share $1.26 $1.04
COMMON SHARES
Basic Shares Outstanding 9.229M 9.229M
Diluted Shares Outstanding 9.210M 9.210M

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $53.14M $47.72M
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 $67.45M $70.55M
YoY Change 3.66% 8.12%
Goodwill $27.29M $27.29M
YoY Change 87.78% 93.68%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $3.451B $3.445B
YoY Change 18.21% 25.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.50M $15.59M
YoY Change 82.24% 71.27%
Accrued Expenses $3.767M $3.803M
YoY Change 39.52% 40.85%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $23.27M $19.39M
YoY Change 73.63% 64.31%
LONG-TERM LIABILITIES
Long-Term Debt $23.08M $23.07M
YoY Change 50.85% 50.77%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $23.08M $23.07M
YoY Change 50.85% 50.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.27M $19.39M
Total Long-Term Liabilities $23.08M $23.07M
Total Liabilities $3.114B $3.118B
YoY Change 18.96% 27.53%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $98.00K $98.00K
YoY Change 4.26% 4.26%
Preferred Stock
YoY Change
Treasury Stock (at cost) $21.12M
YoY Change 28.35%
Treasury Stock Shares
Shareholders Equity $337.0M $326.4M
YoY Change
Total Liabilities & Shareholders Equity $3.451B $3.445B
YoY Change 18.21% 25.79%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $11.66M $9.603M
YoY Change -2.68% -24.66%
Depreciation, Depletion And Amortization $1.500M $1.148M
YoY Change 4.17% 8.2%
Cash From Operating Activities $21.50M $7.060M
YoY Change 39.97% -50.29%
INVESTING ACTIVITIES
Capital Expenditures $1.185M $397.0K
YoY Change -288.1% -87.04%
Acquisitions
YoY Change
Other Investing Activities -$4.228M -$266.7M
YoY Change -94.84% 430.74%
Cash From Investing Activities -$5.413M -$267.1M
YoY Change -93.44% 400.98%
FINANCING ACTIVITIES
Cash Dividend Paid $1.938M
YoY Change 8.75%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.67M 221.0M
YoY Change -107.61% 720.63%
NET CHANGE
Cash From Operating Activities 21.50M 7.060M
Cash From Investing Activities -5.413M -267.1M
Cash From Financing Activities -10.67M 221.0M
Net Change In Cash 5.417M -39.07M
YoY Change -92.59% 220.54%
FREE CASH FLOW
Cash From Operating Activities $21.50M $7.060M
Capital Expenditures $1.185M $397.0K
Free Cash Flow $20.31M $6.663M
YoY Change 27.04% -40.19%

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ProvisionForLoanAndLeaseLosses
5056000
CY2021Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
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CY2022Q3 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
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CY2021Q3 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-283000
CY2022Q3 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
7803000
CY2021Q3 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
14000000
CY2022Q3 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
7065000
CY2021Q3 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
14444000
CY2022Q3 smbc Gain On Sales Of Loans Held For Sale
GainOnSalesOfLoansHeldForSale
-292000
CY2021Q3 smbc Gain On Sales Of Loans Held For Sale
GainOnSalesOfLoansHeldForSale
-369000
CY2022Q3 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
2818000
CY2021Q3 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
1124000
CY2022Q3 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5507000
CY2021Q3 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2022Q3 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
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334000
CY2021Q3 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
1439000
CY2022Q3 us-gaap Increase Decrease In Deferred Income Taxes
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CY2021Q3 us-gaap Increase Decrease In Deferred Income Taxes
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CY2022Q3 us-gaap Increase Decrease In Interest Payable Net
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371000
CY2021Q3 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
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CY2022Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7060000
CY2021Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14203000
CY2022Q3 us-gaap Increase Decrease In Other Loans
IncreaseDecreaseInOtherLoans
255749000
CY2021Q3 us-gaap Increase Decrease In Other Loans
IncreaseDecreaseInOtherLoans
48324000
CY2022Q3 us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
496000
CY2021Q3 us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
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CY2022Q3 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
6023000
CY2021Q3 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
12452000
CY2022Q3 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
7592000
CY2021Q3 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
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CY2022Q3 us-gaap Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
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CY2022Q3 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
6447000
CY2021Q3 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
15111000
CY2021Q3 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
83000
CY2022Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
397000
CY2021Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3063000
CY2022Q3 smbc Investments In State And Federal Tax Credits
InvestmentsInStateAndFederalTaxCredits
3860000
CY2021Q3 smbc Investments In State And Federal Tax Credits
InvestmentsInStateAndFederalTaxCredits
609000
CY2021Q3 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
928000
CY2022Q3 us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
395000
CY2021Q3 us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
38000
CY2022Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2021Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2022Q3 us-gaap Increase Decrease In Demand Deposits
IncreaseDecreaseInDemandDeposits
17291000
CY2021Q3 us-gaap Increase Decrease In Demand Deposits
IncreaseDecreaseInDemandDeposits
49139000
CY2022Q3 us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
18672000
CY2021Q3 us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-8239000
CY2022Q3 us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
542650000
CY2022Q3 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
355663000
CY2022Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
221012000
CY2021Q3 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
11012000
CY2021Q3 smbc Purchase Of Treasury Stock
PurchaseOfTreasuryStock
1174000
CY2022Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
1938000
CY2021Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
1782000
CY2021Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
26932000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-39074000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-12190000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
86792000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
123592000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47718000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
111402000
CY2022Q3 smbc Conversion Of Loans To Foreclosed Real Estate
ConversionOfLoansToForeclosedRealEstate
127000
CY2021Q3 smbc Conversion Of Loans To Foreclosed Real Estate
ConversionOfLoansToForeclosedRealEstate
58000
CY2022Q3 smbc Conversion Of Loans To Repossessed Assets
ConversionOfLoansToRepossessedAssets
26000
CY2022Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
95000
CY2021Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
35000
CY2022Q3 us-gaap Interest Paid Net
InterestPaidNet
719000
CY2021Q3 us-gaap Interest Paid Net
InterestPaidNet
484000
CY2022Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
1126000
CY2021Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
28000
CY2022Q3 us-gaap Assets Of Wholly Owned Real Estate Investment Subsidiaries
AssetsOfWhollyOwnedRealEstateInvestmentSubsidiaries
1300000000
CY2022Q3 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;">Material estimates that are particularly susceptible to significant change relate to the determination of the allowance for credit losses, estimated fair values of purchased loans, and certain other assumptions and judgmental factors relating to investment securities.</span></p>
CY2022Q3 smbc Term Of Interest Bearing Deposits
TermOfInterestBearingDeposits
P7Y
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Method
FiniteLivedIntangibleAssetsAmortizationMethod
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CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2022Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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CY2022Q2 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
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CY2022Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
109000
CY2022Q3 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
260164000
CY2022Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
15000
CY2022Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
25063000
CY2022Q3 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
0
CY2022Q3 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
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CY2022Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
22475000
CY2022Q2 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
0
CY2022Q2 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
235394000
CY2022Q3 smbc Fair Value Of Pooled Trust Preferred Securities Held
FairValueOfPooledTrustPreferredSecuritiesHeld
791000
CY2022Q3 smbc Unrealized Losses On Pooled Trust Preferred Securities In A Continuous Unrealized Loss Position For12 Months Or More
UnrealizedLossesOnPooledTrustPreferredSecuritiesInAContinuousUnrealizedLossPositionFor12MonthsOrMore
187000
CY2022Q3 smbc Number Of Pooled Trust Preferred Securities
NumberOfPooledTrustPreferredSecurities
2
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1521000
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1515000
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
11502000
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
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CY2022Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
33932000
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
31418000
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
24078000
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
21922000
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
71033000
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
66029000
CY2022Q3 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
260164000
CY2022Q3 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
235116000
CY2022Q3 us-gaap Assets Sold Under Agreements To Repurchase Carrying Amounts
AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts
191800000
CY2022Q2 us-gaap Assets Sold Under Agreements To Repurchase Carrying Amounts
AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts
198300000
CY2022Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
161754000
CY2022Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
12319000
CY2022Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
70419000
CY2022Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
12744000
CY2022Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
232173000
CY2022Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
25063000
CY2022Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
180937000
CY2022Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
15584000
CY2022Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
38345000
CY2022Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
6891000
CY2022Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
219282000
CY2022Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
22475000
CY2022Q3 smbc Number Of Pooled Trust Preferred Securities
NumberOfPooledTrustPreferredSecurities
2
CY2021Q3 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
0
CY2022Q3 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
0
CY2021Q3 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
374000
CY2021Q3 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
2179000
CY2022Q3 us-gaap Loans And Leases Receivable Before Fees Gross
LoansAndLeasesReceivableBeforeFeesGross
3139090000
CY2022Q2 us-gaap Loans And Leases Receivable Before Fees Gross
LoansAndLeasesReceivableBeforeFeesGross
2843499000
CY2022Q3 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
162101000
CY2022Q2 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
123656000
CY2022Q3 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
380000
CY2022Q2 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
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453000
CY2022Q3 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
37418000
CY2022Q2 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
33192000
CY2022Q3 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
2939191000
CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
2686198000
CY2022Q3 smbc Number Of Purchased Participation Loans
NumberOfPurchasedParticipationLoans
38
CY2022Q3 smbc Purchased Participation Loans
PurchasedParticipationLoans
77200000
CY2022 smbc Number Of Purchased Participation Loans
NumberOfPurchasedParticipationLoans
31
CY2022Q2 smbc Purchased Participation Loans
PurchasedParticipationLoans
70000000.0
CY2022Q3 smbc Provision For Loan And Lease Losses Including Off Balance Sheet Credit Loss
ProvisionForLoanAndLeaseLossesIncludingOffBalanceSheetCreditLoss
5100000
CY2021Q3 smbc Provision For Loan And Lease Losses Including Off Balance Sheet Credit Loss
ProvisionForLoanAndLeaseLossesIncludingOffBalanceSheetCreditLoss
305000
CY2022Q1 us-gaap Financing Receivable Purchased With Credit Deterioration Amount At Par Value
FinancingReceivablePurchasedWithCreditDeteriorationAmountAtParValue
15055000
CY2022Q1 us-gaap Financing Receivable Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date
FinancingReceivablePurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
120000
CY2022Q1 us-gaap Financing Receivable Purchased With Credit Deterioration Amount At Purchase Price
FinancingReceivablePurchasedWithCreditDeteriorationAmountAtPurchasePrice
14935000
CY2022Q2 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
33192000
CY2022Q3 us-gaap Provision For Loan Losses Expensed
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4250000
CY2022Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
37000
CY2022Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
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CY2022Q3 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
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CY2021Q2 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
33222000
CY2021Q3 us-gaap Provision For Loan Losses Expensed
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CY2021Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
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CY2021Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
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CY2021Q3 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
32543000
CY2022Q2 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
3358000
CY2022Q3 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
806000
CY2022Q3 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
4164000
CY2021Q2 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
1805000
CY2022Q3 smbc Credit Quality Indicators Threshold Of Lending Relationships Annual Credit Analysis
CreditQualityIndicatorsThresholdOfLendingRelationshipsAnnualCreditAnalysis
3000000
CY2022Q3 smbc Credit Quality Indicators Minimum Loan Relationships Subject To Independent Loan Review
CreditQualityIndicatorsMinimumLoanRelationshipsSubjectToIndependentLoanReview
1000000
CY2022Q3 us-gaap Financing Receivable Excluding Accrued Interest Year One Originated Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYear
384378000
CY2022Q3 us-gaap Financing Receivable Excluding Accrued Interest Year Two Originated Fiscal Year Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearTwoOriginatedFiscalYearBeforeCurrentFiscalYear
1068096000
CY2022Q3 us-gaap Financing Receivable Excluding Accrued Interest Year Three Originated Two Years Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearThreeOriginatedTwoYearsBeforeCurrentFiscalYear
668554000
CY2022Q3 us-gaap Financing Receivable Excluding Accrued Interest Year Four Originated Three Years Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYear
242753000
CY2022Q3 us-gaap Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearFiveOriginatedFourYearsBeforeCurrentFiscalYear
97006000
CY2022Q3 us-gaap Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYear
211080000
CY2022Q3 us-gaap Financing Receivable Excluding Accrued Interest Revolving
FinancingReceivableExcludingAccruedInterestRevolving
305122000
CY2022Q3 us-gaap Loans And Leases Receivable Net Of Deferred Income
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CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest Year One Originated Current Fiscal Year
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1146932000
CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest Year Two Originated Fiscal Year Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearTwoOriginatedFiscalYearBeforeCurrentFiscalYear
721665000
CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest Year Three Originated Two Years Before Current Fiscal Year
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CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest Year Four Originated Three Years Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYear
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CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year
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CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year
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CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest Revolving
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268884000
CY2022Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
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2719843000
CY2022Q3 us-gaap Loans And Leases Receivable Net Of Deferred Income
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2976989000
CY2022Q3 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
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301000
CY2022Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
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CY2022Q3 us-gaap Income Tax Expense Benefit
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CY2022Q2 smbc Deferred Tax Liabilities Purchase Accounting Adjustments
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CY2022Q3 smbc Deferred Tax Liabilities Depreciation
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CY2022Q3 smbc Deferred Tax Liabilities Fhlb Stock Dividends
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CY2022Q3 us-gaap Deferred Tax Liabilities
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CY2022Q3 us-gaap Deferred Tax Assets Liabilities Net
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CY2022Q3 smbc State Net Operating Loss Carryforwards
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CY2022Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2021Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2022Q3 us-gaap Income Tax Reconciliation Tax Exempt Income
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CY2021Q3 us-gaap Income Tax Reconciliation Tax Exempt Income
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CY2022Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2021Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2022Q3 smbc Income Tax Reconciliation Deduction Life Insurance
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CY2021Q3 smbc Income Tax Reconciliation Deduction Life Insurance
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CY2022Q3 us-gaap Income Tax Reconciliation Tax Credits
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CY2022Q2 smbc Stock In Federal Home Loan Bank Fair Value Disclosure
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CY2022Q3 us-gaap Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
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