$SMBC
SOUTHERN MISSOURI BANCORP, INC.

2023 Q2 Form 10-Q Financial Statement

#000155837023009163 Filed on May 10, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1
Revenue $54.28M $48.29M
YoY Change 71.93% 70.39%
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 $2.512M $1.994M
YoY Change 59.59% 32.32%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $18.07M $14.52M
YoY Change 373.65% 350.2%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $19.50M $2.987M
YoY Change 16.86% -74.49%
Income Tax $3.939M $578.0K
% Of Pretax Income 20.2% 19.35%
Net Earnings $15.49M $2.409M
YoY Change 18.41% -74.24%
Net Earnings / Revenue 28.54% 4.99%
Basic Earnings Per Share $1.37 $0.22
Diluted Earnings Per Share $1.37 $0.22
COMMON SHARES
Basic Shares Outstanding 11.33M 11.31M
Diluted Shares Outstanding 10.86M

Balance Sheet

Concept 2023 Q2 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $53.98M $114.5M
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 $92.40M $92.34M
YoY Change 29.5% 27.81%
Goodwill $50.77M $50.66M
YoY Change 86.06% 82.63%
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 $4.360B $4.293B
YoY Change 35.63% 31.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.87M $26.47M
YoY Change 83.81% 87.27%
Accrued Expenses $6.125M $6.259M
YoY Change 59.13% 63.21%
Deferred Revenue
YoY Change
Short-Term Debt $31.99M $32.73M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $31.99M $32.73M
YoY Change 78.51% 82.14%
LONG-TERM LIABILITIES
Long-Term Debt $23.11M $23.09M
YoY Change 0.22% 0.21%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $23.11M $23.09M
YoY Change 0.22% 0.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $31.99M $32.73M
Total Long-Term Liabilities $23.11M $23.09M
Total Liabilities $3.914B $3.856B
YoY Change 35.25% 31.21%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $119.0K $119.0K
YoY Change 21.43% 21.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $446.1M $436.6M
YoY Change
Total Liabilities & Shareholders Equity $4.360B $4.293B
YoY Change 35.63% 31.51%

Cashflow Statement

Concept 2023 Q2 2023 Q1
OPERATING ACTIVITIES
Net Income $15.49M $2.409M
YoY Change 18.41% -74.24%
Depreciation, Depletion And Amortization $2.512M $1.994M
YoY Change 59.59% 32.32%
Cash From Operating Activities $22.66M $10.81M
YoY Change 5.54% -33.76%
INVESTING ACTIVITIES
Capital Expenditures $1.814M $2.643M
YoY Change -819.84% -491.56%
Acquisitions
YoY Change
Other Investing Activities -$137.9M $201.5M
YoY Change 4.72% -667.29%
Cash From Investing Activities -$139.7M $198.8M
YoY Change 5.89% -649.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 56.45M -148.2M
YoY Change -209.98% -276.56%
NET CHANGE
Cash From Operating Activities 22.66M 10.81M
Cash From Investing Activities -139.7M 198.8M
Cash From Financing Activities 56.45M -148.2M
Net Change In Cash -60.58M 61.40M
YoY Change -62.55% -4.18%
FREE CASH FLOW
Cash From Operating Activities $22.66M $10.81M
Capital Expenditures $1.814M $2.643M
Free Cash Flow $20.84M $8.164M
YoY Change -4.04% -51.95%

Facts In Submission

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IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
43215000
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
578000
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2358000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6288000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9133000
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
2409000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
9351000
us-gaap Net Income Loss
NetIncomeLoss
23676000
us-gaap Net Income Loss
NetIncomeLoss
34082000
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.42
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.41
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.80
CY2023Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2022Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.63
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
2409000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
9351000
us-gaap Net Income Loss
NetIncomeLoss
23676000
us-gaap Net Income Loss
NetIncomeLoss
34082000
CY2023Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
901000
CY2022Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-9579000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-756000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-12014000
CY2023Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
198000
CY2022Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2108000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-166000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2643000
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
703000
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2023Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3112000
CY2022Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1880000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
23086000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
24711000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
336979000
CY2023Q1 us-gaap Profit Loss
ProfitLoss
2409000
CY2023Q1 smbc Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
703000
CY2023Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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CY2023Q1 us-gaap Dividends Common Stock
DividendsCommonStock
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CY2023Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-68000
CY2023Q1 smbc Stock Grant Expense
StockGrantExpense
584000
CY2023Q1 smbc Common Stock Issued Value
CommonStockIssuedValue
98280000
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
436647000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
320772000
us-gaap Profit Loss
ProfitLoss
23676000
smbc Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
-590000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.63
us-gaap Dividends Common Stock
DividendsCommonStock
6252000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-177000
smbc Stock Grant Expense
StockGrantExpense
584000
smbc Common Stock Issued Value
CommonStockIssuedValue
98280000
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
436647000
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
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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
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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
us-gaap Net Income Loss
NetIncomeLoss
23676000
us-gaap Net Income Loss
NetIncomeLoss
34082000
us-gaap Depreciation
Depreciation
3429000
us-gaap Depreciation
Depreciation
3307000
smbc Gain Loss On Disposal Of Fixed Assets
GainLossOnDisposalOfFixedAssets
317000
smbc Gain Loss On Disposal Of Fixed Assets
GainLossOnDisposalOfFixedAssets
-3000
smbc Stock Option And Stock Grant Expense
StockOptionAndStockGrantExpense
-761000
smbc Stock Option And Stock Grant Expense
StockOptionAndStockGrantExpense
-649000
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-140000
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-392000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1615000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1040000
smbc Amortization Of Purchase Accounting Adjustments
AmortizationOfPurchaseAccountingAdjustments
2166000
smbc Amortization Of Purchase Accounting Adjustments
AmortizationOfPurchaseAccountingAdjustments
1036000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
1006000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
854000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
16266000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1247000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-646000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-855000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
14673000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
38454000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
14723000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
38164000
smbc Gain On Sales Of Loans Held For Sale
GainOnSalesOfLoansHeldForSale
-550000
smbc Gain On Sales Of Loans Held For Sale
GainOnSalesOfLoansHeldForSale
-934000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
2901000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-252000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
815000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2311000
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
136000
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
3910000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
1981000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-1019000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
2383000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-79000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
39366000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
45874000
smbc Increase Decrease In Loans
IncreaseDecreaseInLoans
311095000
smbc Increase Decrease In Loans
IncreaseDecreaseInLoans
174600000
smbc Net Change Interest Bearing Deposits
NetChangeInterestBearingDeposits
1244000
smbc Net Change Interest Bearing Deposits
NetChangeInterestBearingDeposits
-1488000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
27987000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
33863000
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
136714000
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
788000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-502000
us-gaap Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
2701000
us-gaap Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
4000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
131827000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
66168000
us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
165000
us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
133000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4225000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4365000
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
210704000
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
48768000
smbc Investments In State And Federal Tax Credits
InvestmentsInStateAndFederalTaxCredits
4423000
smbc Investments In State And Federal Tax Credits
InvestmentsInStateAndFederalTaxCredits
9786000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
3464000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
928000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
1122000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
471000
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
270000
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
0
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-73719000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-172012000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-104729000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
303499000
smbc Net Change In Certificates Of Deposits
NetChangeInCertificatesOfDeposits
193749000
smbc Net Change In Certificates Of Deposits
NetChangeInCertificatesOfDeposits
-21571000
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
-27629000
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
0
us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
1579630000
us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
0
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
1572668000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
24287000
smbc Purchase Of Treasury Stock
PurchaseOfTreasuryStock
0
smbc Purchase Of Treasury Stock
PurchaseOfTreasuryStock
1174000
us-gaap Payments Of Dividends
PaymentsOfDividends
6252000
us-gaap Payments Of Dividends
PaymentsOfDividends
5337000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
62101000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
251130000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
27748000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
124992000
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
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
114540000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
248584000
smbc Conversion Of Loans To Foreclosed Real Estate
ConversionOfLoansToForeclosedRealEstate
1073000
smbc Conversion Of Loans To Foreclosed Real Estate
ConversionOfLoansToForeclosedRealEstate
127000
smbc Conversion Of Loans To Repossessed Assets
ConversionOfLoansToRepossessedAssets
58000
smbc Conversion Of Loans To Repossessed Assets
ConversionOfLoansToRepossessedAssets
14000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
82000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
109000
us-gaap Interest Paid Net
InterestPaidNet
3717000
us-gaap Interest Paid Net
InterestPaidNet
1487000
us-gaap Income Taxes Paid
IncomeTaxesPaid
4062000
us-gaap Income Taxes Paid
IncomeTaxesPaid
262000
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
CY2023Q1 us-gaap Assets Of Wholly Owned Real Estate Investment Subsidiaries
AssetsOfWhollyOwnedRealEstateInvestmentSubsidiaries
1300000000
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin: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 </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 10pt 0pt;">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>
smbc Term Of Interest Bearing Deposits
TermOfInterestBearingDeposits
P7Y
smbc Number Of Loan Segments
NumberOfLoanSegments
24
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2023Q1 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
453103000
CY2023Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
2101000
CY2023Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
25406000
CY2023Q1 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
0
CY2023Q1 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
429798000
CY2022Q2 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
257760000
us-gaap Finite Lived Intangible Assets Amortization Method
FiniteLivedIntangibleAssetsAmortizationMethod
using the straight line method
CY2022Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
109000
CY2022Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
22475000
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
3227000
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
3216000
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
29339000
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
28156000
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
64436000
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
61923000
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
57050000
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
57081000
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
154052000
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
150376000
CY2023Q1 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
453103000
CY2023Q1 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
429798000
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
146200000
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
2490000
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
175445000
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
22916000
CY2023Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
321645000
CY2023Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
25406000
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
CY2023Q1 smbc Number Of Pooled Trust Preferred Securities
NumberOfPooledTrustPreferredSecurities
2
CY2023Q1 smbc Fair Value Of Pooled Trust Preferred Securities Held
FairValueOfPooledTrustPreferredSecuritiesHeld
770000
CY2023Q1 smbc Unrealized Losses On Pooled Trust Preferred Securities In A Continuous Unrealized Loss Position For12 Months Or More
UnrealizedLossesOnPooledTrustPreferredSecuritiesInAContinuousUnrealizedLossPositionFor12MonthsOrMore
209000
CY2023Q1 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 Provision For Other Credit Losses
ProvisionForOtherCreditLosses
0
CY2023Q1 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
0
CY2022Q1 us-gaap Financing Receivable Purchased With Credit Deterioration Amount At Purchase Price
FinancingReceivablePurchasedWithCreditDeteriorationAmountAtPurchasePrice
26360000
CY2022Q2 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
33192000
smbc Impact Of Cecl Adoption
ImpactOfCeclAdoption
1121000
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
11800000
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
453000
CY2023Q1 us-gaap Loans And Leases Receivable Before Fees Gross
LoansAndLeasesReceivableBeforeFeesGross
3785713000
CY2022Q2 us-gaap Loans And Leases Receivable Before Fees Gross
LoansAndLeasesReceivableBeforeFeesGross
2843499000
CY2023Q1 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
305193000
CY2022Q2 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
123656000
CY2023Q1 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
316000
CY2022Q2 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
453000
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
45685000
CY2022Q2 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
33192000
CY2023Q1 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
3434519000
CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
2686198000
smbc Number Of Purchased Participation Loans
NumberOfPurchasedParticipationLoans
77
CY2023Q1 smbc Purchased Participation Loans
PurchasedParticipationLoans
104700000
CY2022 smbc Number Of Purchased Participation Loans
NumberOfPurchasedParticipationLoans
31
CY2022Q2 smbc Purchased Participation Loans
PurchasedParticipationLoans
70000000.0
CY2023Q1 us-gaap Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
10100000
us-gaap Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
16300000
CY2022Q1 us-gaap Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
1600000
us-gaap Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
1200000
CY2023Q1 smbc Allowance For Credit Loss Exclusive Of Impact From Acquisition
AllowanceForCreditLossExclusiveOfImpactFromAcquisition
3100000
smbc Allowance For Credit Loss Exclusive Of Impact From Acquisition
AllowanceForCreditLossExclusiveOfImpactFromAcquisition
9300000
CY2023Q1 smbc Financing Receivable Allowance For Credit Loss Exclusive Of Impact From Acquisition
FinancingReceivableAllowanceForCreditLossExclusiveOfImpactFromAcquisition
2000000.0
smbc Financing Receivable Allowance For Credit Loss Exclusive Of Impact From Acquisition
FinancingReceivableAllowanceForCreditLossExclusiveOfImpactFromAcquisition
6600000
CY2023Q1 smbc Off Balance Sheet Credit Exposure Exclusive Of Impact From Acquisition
OffBalanceSheetCreditExposureExclusiveOfImpactFromAcquisition
1100000
smbc Off Balance Sheet Credit Exposure Exclusive Of Impact From Acquisition
OffBalanceSheetCreditExposureExclusiveOfImpactFromAcquisition
2700000
smbc Net Charge Offs As Percentage Of Average Loans Outstanding
NetChargeOffsAsPercentageOfAverageLoansOutstanding
0.0002
smbc Net Charge Offs As Percentage Of Average Loans Outstanding
NetChargeOffsAsPercentageOfAverageLoansOutstanding
0.0001
CY2022Q1 us-gaap Financing Receivable Purchased With Credit Deterioration Amount At Par Value
FinancingReceivablePurchasedWithCreditDeteriorationAmountAtParValue
27481000
CY2022Q1 us-gaap Financing Receivable Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date
FinancingReceivablePurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
1121000
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
25000
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
45685000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
37483000
CY2023Q1 smbc Impact Of Cecl Adoption
ImpactOfCeclAdoption
1121000
CY2023Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
7185000
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
113000
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
9000
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
45685000
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
33222000
smbc Impact Of Cecl Adoption
ImpactOfCeclAdoption
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 Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
33641000
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
32529000
CY2022Q1 smbc Impact Of Cecl Adoption
ImpactOfCeclAdoption
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 Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
33641000
CY2022Q2 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
3358000
us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
4466000
CY2023Q1 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
7824000
CY2022Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
4937000
CY2023Q1 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
2887000
CY2023Q1 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
7824000
CY2021Q2 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
1805000
us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
874000
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
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
CY2023Q1 us-gaap Financing Receivable Excluding Accrued Interest Year One Originated Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYear
819402000
CY2023Q1 us-gaap Financing Receivable Excluding Accrued Interest Year Two Originated Fiscal Year Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearTwoOriginatedFiscalYearBeforeCurrentFiscalYear
1027343000
CY2023Q1 us-gaap Financing Receivable Excluding Accrued Interest Year Three Originated Two Years Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearThreeOriginatedTwoYearsBeforeCurrentFiscalYear
650964000
CY2023Q1 us-gaap Financing Receivable Excluding Accrued Interest Year Four Originated Three Years Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYear
241155000
CY2023Q1 us-gaap Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearFiveOriginatedFourYearsBeforeCurrentFiscalYear
123988000
CY2023Q1 us-gaap Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYear
249927000
CY2023Q1 us-gaap Financing Receivable Excluding Accrued Interest Revolving
FinancingReceivableExcludingAccruedInterestRevolving
367741000
CY2023Q1 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
3480520000
CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest Year One Originated Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYear
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
FinancingReceivableExcludingAccruedInterestYearThreeOriginatedTwoYearsBeforeCurrentFiscalYear
251984000
CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest Year Four Originated Three Years Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYear
103484000
CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearFiveOriginatedFourYearsBeforeCurrentFiscalYear
78834000
CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYear
148060000
CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest Revolving
FinancingReceivableExcludingAccruedInterestRevolving
268884000
CY2022Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
2719843000
CY2023Q1 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
3480520000
CY2022Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
2719843000
CY2023Q1 smbc Financing Receivable Purchased With Credit Deterioration90 Days Or More Past Due Non Accrual Number Of Contracts
FinancingReceivablePurchasedWithCreditDeterioration90DaysOrMorePastDueNonAccrualNumberOfContracts
1
CY2023Q1 smbc Financing Receivable Purchased With Credit Deterioration90 Days Or More Past Due Non Accrual
FinancingReceivablePurchasedWithCreditDeterioration90DaysOrMorePastDueNonAccrual
139000
CY2022Q2 smbc Financing Receivable Purchased With Credit Deterioration90 Days Or More Past Due Non Accrual
FinancingReceivablePurchasedWithCreditDeterioration90DaysOrMorePastDueNonAccrual
0
CY2023Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
7397000
CY2022Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
4118000
CY2023Q1 us-gaap Financing Receivable Nonaccrual No Allowance
FinancingReceivableNonaccrualNoAllowance
0
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
CY2023Q1 us-gaap Foreclosed Assets
ForeclosedAssets
589000
CY2022Q2 us-gaap Foreclosed Assets
ForeclosedAssets
580000
CY2022Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
9310000
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
23556000
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
33942000
CY2023Q1 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
10893199
CY2022Q1 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
9060272
us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
9783773
us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
8948856
CY2023Q1 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
49510
CY2022Q1 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
39230
CY2023Q1 us-gaap Land
Land
15403000
CY2022Q2 us-gaap Land
Land
13532000
CY2023Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
78831000
CY2022Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
64730000
CY2023Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
1266000
CY2022Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
142000
CY2023Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
24953000
CY2022Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
20838000
CY2023Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
122000
CY2022Q2 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
120000
CY2023Q1 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
6259000
CY2022Q2 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
3849000
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
126834000
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
103211000
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
34491000
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
31864000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
92343000
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
71347000
CY2023Q1 us-gaap Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
11
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.05
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
236000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
712000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
656000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
604000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
587000
CY2023Q1 smbc Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
7579000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
10374000
CY2023Q1 smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
39000
smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
171000
CY2022Q1 smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
64000
smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
208000
CY2023Q1 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
618598000
CY2022Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
426929000
CY2023Q1 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
1430019000
CY2022Q2 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
1171620000
CY2023Q1 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
448622000
CY2022Q2 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
303612000
CY2023Q1 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
304663000
CY2022Q2 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
274283000
CY2023Q1 smbc Certificate Of Deposits
CertificateOfDeposits
953291000
CY2022Q2 smbc Certificate Of Deposits
CertificateOfDeposits
638631000
CY2023Q1 us-gaap Deposits
Deposits
3755193000
CY2022Q2 us-gaap Deposits
Deposits
2815075000
CY2023Q1 us-gaap Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
97900000
CY2022Q2 us-gaap Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
10800000
CY2023Q1 us-gaap Profit Loss
ProfitLoss
2409000
CY2022Q1 us-gaap Profit Loss
ProfitLoss
9351000
us-gaap Profit Loss
ProfitLoss
23676000
us-gaap Profit Loss
ProfitLoss
34082000
CY2023Q1 us-gaap Distributed Earnings
DistributedEarnings
10000
CY2022Q1 us-gaap Distributed Earnings
DistributedEarnings
8000
us-gaap Distributed Earnings
DistributedEarnings
31000
us-gaap Distributed Earnings
DistributedEarnings
22000
CY2023Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
8000
CY2022Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
33000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
89000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
118000
CY2023Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
2391000
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
44100
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
36998
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10843689
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9021042
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9739673
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8911858
CY2023Q1 smbc Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
14652
CY2022Q1 smbc Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
23004
smbc Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
20459
smbc Effect Of Dilutive Securities Stock Options And Awards
EffectOfDilutiveSecuritiesStockOptionsAndAwards
18488
CY2023Q1 smbc Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
10858341
CY2022Q1 smbc Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
9044046
smbc Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
9760132
smbc Denominator For Diluted Earnings Per Share
DenominatorForDilutedEarningsPerShare
8930346
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.42
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.81
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.41
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.80
CY2023Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
84740
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
66440
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14500
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
22750
us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2023Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2572000
CY2022Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1852000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
8269000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
8114000
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CY2023Q1 smbc Income Tax Reconciliation Deduction Life Insurance
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CY2022Q1 smbc Income Tax Reconciliation Deduction Life Insurance
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CY2023Q1 us-gaap Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
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CY2022Q1 us-gaap Financing Receivable Purchased With Credit Deterioration Discount Premium
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2100000

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