2024 Q1 Form 10-Q Financial Statement

#000155837024000925 Filed on February 09, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2022 Q4
Revenue $64.03M $61.58M $38.85M
YoY Change 32.6% 58.49% 38.28%
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 $2.545M $2.500M $1.500M
YoY Change 27.63% 66.67% 4.17%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $29.52M $27.09M $10.60M
YoY Change 103.29% 155.57% 248.91%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $14.14M $15.37M $14.93M
YoY Change 373.52% 2.91% -2.24%
Income Tax $2.837M $3.173M $3.267M
% Of Pretax Income 20.06% 20.65% 21.88%
Net Earnings $11.25M $12.14M $11.66M
YoY Change 366.96% 4.08% -2.68%
Net Earnings / Revenue 17.57% 19.72% 30.02%
Basic Earnings Per Share $1.00 $1.08 $1.26
Diluted Earnings Per Share $0.99 $1.07 $1.26
COMMON SHARES
Basic Shares Outstanding 11.36M 11.34M 9.229M
Diluted Shares Outstanding 11.31M 11.30M 9.210M

Balance Sheet

Concept 2024 Q1 2023 Q4 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $168.3M $216.4M $53.14M
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 $95.80M $94.52M $67.45M
YoY Change 3.74% 40.13% 3.66%
Goodwill $50.73M $50.73M $27.29M
YoY Change 0.14% 85.89% 87.78%
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 $4.647B $4.644B $3.451B
YoY Change 8.25% 34.57% 18.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $39.85M $33.89M $19.50M
YoY Change 50.54% 73.81% 82.24%
Accrued Expenses $6.859M $8.363M $3.767M
YoY Change 9.59% 122.01% 39.52%
Deferred Revenue
YoY Change
Short-Term Debt $46.71M $42.26M
YoY Change 42.71%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $46.71M $42.26M $23.27M
YoY Change 42.71% 81.61% 73.63%
LONG-TERM LIABILITIES
Long-Term Debt $23.14M $23.13M $23.08M
YoY Change 0.22% 0.22% 50.85%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $23.14M $23.13M $23.08M
YoY Change 0.22% 0.22% 50.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $46.71M $42.26M $23.27M
Total Long-Term Liabilities $23.14M $23.13M $23.08M
Total Liabilities $4.167B $4.173B $3.114B
YoY Change 8.08% 34.03% 18.96%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $120.0K $119.0K $98.00K
YoY Change 0.84% 21.43% 4.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $479.6M $470.2M $337.0M
YoY Change
Total Liabilities & Shareholders Equity $4.647B $4.644B $3.451B
YoY Change 8.25% 34.57% 18.21%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2022 Q4
OPERATING ACTIVITIES
Net Income $11.25M $12.14M $11.66M
YoY Change 366.96% 4.08% -2.68%
Depreciation, Depletion And Amortization $2.545M $2.500M $1.500M
YoY Change 27.63% 66.67% 4.17%
Cash From Operating Activities $23.89M $16.95M $21.50M
YoY Change 121.08% -21.18% 39.97%
INVESTING ACTIVITIES
Capital Expenditures $4.314M $1.381M $1.185M
YoY Change 63.22% 16.54% -288.1%
Acquisitions
YoY Change
Other Investing Activities -$55.09M -$37.80M -$4.228M
YoY Change -127.34% 793.99% -94.84%
Cash From Investing Activities -$59.40M -$39.18M -$5.413M
YoY Change -129.87% 623.79% -93.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.57M 150.4M -10.67M
YoY Change -91.52% -1509.58% -107.61%
NET CHANGE
Cash From Operating Activities 23.89M 16.95M 21.50M
Cash From Investing Activities -59.40M -39.18M -5.413M
Cash From Financing Activities -12.57M 150.4M -10.67M
Net Change In Cash -48.08M 128.2M 5.417M
YoY Change -178.3% 2265.77% -92.59%
FREE CASH FLOW
Cash From Operating Activities $23.89M $16.95M $21.50M
Capital Expenditures $4.314M $1.381M $1.185M
Free Cash Flow $19.58M $15.56M $20.31M
YoY Change 139.81% -23.38% 27.04%

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us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2035000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
803000
CY2023Q4 smbc Foreclosed Property Expenses Losses
ForeclosedPropertyExpensesLosses
44000
CY2022Q4 smbc Foreclosed Property Expenses Losses
ForeclosedPropertyExpensesLosses
35000
smbc Foreclosed Property Expenses Losses
ForeclosedPropertyExpensesLosses
36000
smbc Foreclosed Property Expenses Losses
ForeclosedPropertyExpensesLosses
-6000
CY2023Q4 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1852000
CY2022Q4 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1623000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
3816000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
2919000
CY2023Q4 us-gaap Noninterest Expense
NoninterestExpense
23860000
CY2022Q4 us-gaap Noninterest Expense
NoninterestExpense
17638000
us-gaap Noninterest Expense
NoninterestExpense
47568000
us-gaap Noninterest Expense
NoninterestExpense
34557000
CY2023Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
15366000
CY2022Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
14931000
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
32005000
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
26977000
CY2023Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3173000
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3267000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6660000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5710000
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
12193000
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
11664000
us-gaap Net Income Loss
NetIncomeLoss
25345000
us-gaap Net Income Loss
NetIncomeLoss
21267000
CY2023Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.08
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.26
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.24
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.30
CY2023Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.30
CY2023Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2022Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.42
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.42
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
12193000
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
11664000
us-gaap Net Income Loss
NetIncomeLoss
25345000
us-gaap Net Income Loss
NetIncomeLoss
21267000
CY2023Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
7470000
CY2022Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1023000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
3324000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-1657000
CY2023Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-682000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-682000
CY2023Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1794000
CY2022Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
225000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
881000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-364000
CY2023Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6358000
CY2022Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
798000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3125000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1293000
CY2023Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
18551000
CY2022Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
12462000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
28470000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
19974000
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
453929000
CY2023Q4 us-gaap Profit Loss
ProfitLoss
12193000
CY2023Q4 smbc Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
6358000
CY2023Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2023Q4 us-gaap Dividends Common Stock
DividendsCommonStock
2380000
CY2023Q4 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-82000
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
470182000
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
446058000
us-gaap Profit Loss
ProfitLoss
25345000
smbc Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
3125000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.42
us-gaap Dividends Common Stock
DividendsCommonStock
4761000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-415000
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
470182000
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
326400000
CY2022Q4 us-gaap Profit Loss
ProfitLoss
11664000
CY2022Q4 smbc Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
798000
CY2022Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2022Q4 us-gaap Dividends Common Stock
DividendsCommonStock
1938000
CY2022Q4 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-55000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
336979000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
320772000
us-gaap Profit Loss
ProfitLoss
21267000
smbc Change In Unrealized Loss On Available For Sale Securities
ChangeInUnrealizedLossOnAvailableForSaleSecurities
-1293000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.42
us-gaap Dividends Common Stock
DividendsCommonStock
3876000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-109000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
336979000
us-gaap Net Income Loss
NetIncomeLoss
25345000
us-gaap Net Income Loss
NetIncomeLoss
21267000
us-gaap Depreciation
Depreciation
2925000
us-gaap Depreciation
Depreciation
2247000
smbc Gain Loss On Disposal Of Fixed Assets
GainLossOnDisposalOfFixedAssets
-2000
smbc Gain Loss On Disposal Of Fixed Assets
GainLossOnDisposalOfFixedAssets
317000
smbc Stock Option And Stock Grant Expense
StockOptionAndStockGrantExpense
-415000
smbc Stock Option And Stock Grant Expense
StockOptionAndStockGrantExpense
-109000
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-28000
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
30000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2035000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
803000
smbc Amortization Of Purchase Accounting Adjustments
AmortizationOfPurchaseAccountingAdjustments
3074000
smbc Amortization Of Purchase Accounting Adjustments
AmortizationOfPurchaseAccountingAdjustments
868000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
931000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
637000
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
1800000
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
6194000
smbc Net Realized Gains On Sale Of Available For Sale Securities
NetRealizedGainsOnSaleOfAvailableForSaleSecurities
-682000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
237000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-481000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
11967000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
11395000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
11653000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
11362000
smbc Gain On Sales Of Loans Held For Sale
GainOnSalesOfLoansHeldForSale
-517000
smbc Gain On Sales Of Loans Held For Sale
GainOnSalesOfLoansHeldForSale
-419000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
5620000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
3321000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1099000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
776000
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
3700000
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
2507000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-13000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
6015000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
1339000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
31155000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28559000
smbc Increase Decrease In Loans
IncreaseDecreaseInLoans
111447000
smbc Increase Decrease In Loans
IncreaseDecreaseInLoans
274628000
smbc Net Change Interest Bearing Deposits
NetChangeInterestBearingDeposits
496000
smbc Net Change Interest Bearing Deposits
NetChangeInterestBearingDeposits
496000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
18852000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
10540000
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
11750000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-2582000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
1121000
us-gaap Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
4000
us-gaap Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
17000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
26893000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
6446000
us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
70000
us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
75000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2811000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1582000
smbc Investments In State And Federal Tax Credits
InvestmentsInStateAndFederalTaxCredits
6275000
smbc Investments In State And Federal Tax Credits
InvestmentsInStateAndFederalTaxCredits
3860000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
3464000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
961000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
400000
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
270000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-112859000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-272559000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-50970000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
50894000
smbc Net Change In Certificates Of Deposits
NetChangeInCertificatesOfDeposits
320334000
smbc Net Change In Certificates Of Deposits
NetChangeInCertificatesOfDeposits
139850000
us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
271000000
us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
1507630000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
291526000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
1484155000
us-gaap Payments Of Dividends
PaymentsOfDividends
4760000
us-gaap Payments Of Dividends
PaymentsOfDividends
3876000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
244078000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
210343000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
162374000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-33657000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
53979000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
86792000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
216353000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
53135000
smbc Conversion Of Loans To Foreclosed Real Estate
ConversionOfLoansToForeclosedRealEstate
1742000
smbc Conversion Of Loans To Foreclosed Real Estate
ConversionOfLoansToForeclosedRealEstate
10000
smbc Conversion Of Loans To Repossessed Assets
ConversionOfLoansToRepossessedAssets
137000
smbc Conversion Of Loans To Repossessed Assets
ConversionOfLoansToRepossessedAssets
41000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2238000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
82000
us-gaap Interest Paid Net
InterestPaidNet
4387000
us-gaap Interest Paid Net
InterestPaidNet
3081000
us-gaap Income Taxes Paid
IncomeTaxesPaid
1032000
us-gaap Income Taxes Paid
IncomeTaxesPaid
1662000
CY2023Q4 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 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>
smbc Term Of Interest Bearing Deposits
TermOfInterestBearingDeposits
P3Y
smbc Number Of Loan Segments
NumberOfLoanSegments
24
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Finite Lived Intangible Assets Amortization Method
FiniteLivedIntangibleAssetsAmortizationMethod
using the straight line method
CY2023 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2023Q4 smbc Fiduciary Assets
FiduciaryAssets
107200000
CY2023Q2 smbc Fiduciary Assets
FiduciaryAssets
102000000.0
CY2023Q4 us-gaap Assets Under Management Carrying Amount
AssetsUnderManagementCarryingAmount
475100000
CY2023Q2 us-gaap Assets Under Management Carrying Amount
AssetsUnderManagementCarryingAmount
464200000
CY2023Q4 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
441462000
CY2023Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
2107000
CY2023Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
26163000
CY2023Q4 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
0
CY2023Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
417406000
CY2023Q2 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
445616000
CY2023Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1494000
CY2023Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
29556000
CY2023Q2 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
0
CY2023Q2 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
417554000
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1230000
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1229000
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
25637000
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
24465000
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
60602000
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
58494000
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
62087000
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
61842000
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
149556000
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
146030000
CY2023Q4 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
441462000
CY2023Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
417406000
CY2023Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
127053000
CY2023Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
2580000
CY2023Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
184969000
CY2023Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
23583000
CY2023Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
312022000
CY2023Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
26163000
CY2023Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
138235000
CY2023Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
3057000
CY2023Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
187305000
CY2023Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
26499000
CY2023Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
325540000
CY2023Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
29556000
us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
0
CY2022Q4 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
0
us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
0
CY2023Q4 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
0
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Fee And Loan In Process
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossFeeAndLoanInProcess
3996636000
CY2023Q2 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Fee And Loan In Process
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossFeeAndLoanInProcess
3978393000
CY2023Q4 us-gaap Financing Receivable Loan In Process
FinancingReceivableLoanInProcess
264483000
CY2023Q2 us-gaap Financing Receivable Loan In Process
FinancingReceivableLoanInProcess
359196000
CY2023Q4 us-gaap Financing Receivable Unamortized Loan Commitment Origination Fee And Premium Discount
FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount
-263000
CY2023Q2 us-gaap Financing Receivable Unamortized Loan Commitment Origination Fee And Premium Discount
FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount
-299000
CY2023Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
50084000
CY2023Q2 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
47820000
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
3681806000
CY2023Q2 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
3571078000
smbc Number Of Purchased Participation Loans
NumberOfPurchasedParticipationLoans
74
CY2023Q4 smbc Purchased Participation Loans
PurchasedParticipationLoans
170600000
CY2023 smbc Number Of Purchased Participation Loans
NumberOfPurchasedParticipationLoans
86
CY2023Q2 smbc Purchased Participation Loans
PurchasedParticipationLoans
155600000
CY2023Q4 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
900000
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
1800000
CY2022Q4 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
1100000
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
6200000
us-gaap Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
3500000
us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
-1700000
us-gaap Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
4600000
us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
1600000
smbc Net Charge Offs As Percentage Of Average Loans Outstanding
NetChargeOffsAsPercentageOfAverageLoansOutstanding
0.0007
CY2023Q2 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
47820000
us-gaap Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
3492000
us-gaap Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
1316000
us-gaap Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery
88000
CY2023Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
50084000
CY2022Q2 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
33192000
us-gaap Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
4615000
us-gaap Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
340000
us-gaap Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery
16000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
37483000
CY2022Q3 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
37418000
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
365000
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
303000
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery
3000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
37483000
CY2023Q2 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
6288000
us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
-1692000
CY2023Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
4596000
CY2023Q3 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
5618000
CY2023Q4 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
-1022000
CY2023Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
4596000
CY2022Q2 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
3358000
us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
1579000
CY2022Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
4937000
CY2022Q3 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
4164000
CY2022Q4 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
773000
CY2022Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
4937000
us-gaap Financing Receivable Excluding Accrued Interest Year One Originated Current Fiscal Year Writeoff
FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYearWriteoff
6000
us-gaap Financing Receivable Excluding Accrued Interest Year Two Originated Fiscal Year Before Current Fiscal Year Writeoff
FinancingReceivableExcludingAccruedInterestYearTwoOriginatedFiscalYearBeforeCurrentFiscalYearWriteoff
698000
us-gaap Financing Receivable Excluding Accrued Interest Year Three Originated Two Years Before Current Fiscal Year Writeoff
FinancingReceivableExcludingAccruedInterestYearThreeOriginatedTwoYearsBeforeCurrentFiscalYearWriteoff
343000
us-gaap Financing Receivable Excluding Accrued Interest Year Four Originated Three Years Before Current Fiscal Year Writeoff
FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYearWriteoff
228000
us-gaap Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year Writeoff
FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYearWriteoff
41000
us-gaap Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
1316000
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
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest Year One Originated Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYear
400843000
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYear
578218000
CY2023Q2 us-gaap Financing Receivable Excluding Accrued Interest Year One Originated Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYear
1112842000
CY2023Q2 us-gaap Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year
FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYear
213074000
CY2023Q4 smbc Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Fee After Loan In Process
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossFeeAfterLoanInProcess
3732153000
CY2023Q2 smbc Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Fee After Loan In Process
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossFeeAfterLoanInProcess
3619197000
CY2023Q2 us-gaap Financing Receivable Excluding Accrued Interest90 Days Or More Past Due Still Accruing
FinancingReceivableExcludingAccruedInterest90DaysOrMorePastDueStillAccruing
109000
CY2023Q4 smbc Financing Receivable Purchased With Credit Deterioration90 Days Or More Past Due Non Accrual Number Of Contracts
FinancingReceivablePurchasedWithCreditDeterioration90DaysOrMorePastDueNonAccrualNumberOfContracts
0
CY2023Q2 smbc Financing Receivable Purchased With Credit Deterioration90 Days Or More Past Due Non Accrual Number Of Contracts
FinancingReceivablePurchasedWithCreditDeterioration90DaysOrMorePastDueNonAccrualNumberOfContracts
0
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest Nonaccrual
FinancingReceivableExcludingAccruedInterestNonaccrual
5922000
CY2023Q2 us-gaap Financing Receivable Excluding Accrued Interest Nonaccrual
FinancingReceivableExcludingAccruedInterestNonaccrual
7543000
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest Nonaccrual No Allowance
FinancingReceivableExcludingAccruedInterestNonaccrualNoAllowance
0
us-gaap Financing Receivable Modification To Total Financing Receivables Percent
FinancingReceivableModificationToTotalFinancingReceivablesPercent
0.0065
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
CY2022Q4 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
CY2023Q4 us-gaap Foreclosed Assets
ForeclosedAssets
0
CY2023Q2 us-gaap Foreclosed Assets
ForeclosedAssets
0
CY2023Q4 us-gaap Land
Land
15311000
CY2023Q2 us-gaap Land
Land
15415000
CY2023Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
80440000
CY2023Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
79661000
CY2023Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
460000
CY2023Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
450000
CY2023Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
26642000
CY2023Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
26404000
CY2023Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
112000
CY2023Q2 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
122000
CY2023Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
8363000
CY2023Q2 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
6125000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
131328000
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
128177000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
36809000
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
35780000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
94519000
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
92397000
CY2023Q4 us-gaap Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
13
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
488000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
921000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
870000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
865000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
852000
CY2023Q4 smbc Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
10477000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
14473000
CY2023Q4 smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
76000
smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
133000
CY2022Q4 smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
61000
smbc Income Recognized From Lessor Agreements
IncomeRecognizedFromLessorAgreements
132000
CY2023Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
534194000
CY2023Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
597600000
CY2023Q4 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
1304371000
CY2023Q2 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
1328423000
CY2023Q4 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
399138000
CY2023Q2 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
452728000
CY2023Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
372824000
CY2023Q2 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
282753000
CY2023Q4 smbc Certificate Of Deposits
CertificateOfDeposits
1384371000
CY2023Q2 smbc Certificate Of Deposits
CertificateOfDeposits
1064036000
CY2023Q4 us-gaap Deposits
Deposits
3994898000
CY2023Q2 us-gaap Deposits
Deposits
3725540000
CY2023Q4 us-gaap Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
180000000.0
CY2023Q2 us-gaap Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
146500000
CY2023Q4 us-gaap Profit Loss
ProfitLoss
12193000
CY2022Q4 us-gaap Profit Loss
ProfitLoss
11664000
us-gaap Profit Loss
ProfitLoss
25345000
us-gaap Profit Loss
ProfitLoss
21267000
CY2023Q4 us-gaap Distributed Earnings
DistributedEarnings
10000
CY2022Q4 us-gaap Distributed Earnings
DistributedEarnings
9000
us-gaap Distributed Earnings
DistributedEarnings
21000
us-gaap Distributed Earnings
DistributedEarnings
17000
CY2023Q4 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
43000
CY2022Q4 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
43000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
90000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
78000
CY2023Q4 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
12140000
CY2022Q4 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
11612000
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
25234000
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
21172000
CY2023Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11286786
CY2022Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9187881
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11286399
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9187790
CY2023Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
14695
CY2022Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
22369
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
11803
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
22512
CY2023Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11301481
CY2022Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9210250
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11298202
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9210302
CY2023Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.08
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.26
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.24
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.30
CY2023Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.30
us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2022Q4 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3136000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6721000
CY2023Q4 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3173000
CY2022Q4 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3261000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
6660000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5697000
CY2022Q4 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
13000
CY2023Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3173000
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3267000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6660000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5710000
CY2023Q4 smbc Deferred Tax Assets Provision For Losses On Loans
DeferredTaxAssetsProvisionForLossesOnLoans
12185000
CY2023Q2 smbc Deferred Tax Assets Provision For Losses On Loans
DeferredTaxAssetsProvisionForLossesOnLoans
12101000
CY2023Q4 smbc Deferred Tax Assets Accrued Compensation And Benefits
DeferredTaxAssetsAccruedCompensationAndBenefits
844000
CY2023Q2 smbc Deferred Tax Assets Accrued Compensation And Benefits
DeferredTaxAssetsAccruedCompensationAndBenefits
974000
CY2023Q4 smbc Deferred Tax Assets Nol Carry Forwards Acquired
DeferredTaxAssetsNolCarryForwardsAcquired
216000
CY2023Q2 smbc Deferred Tax Assets Nol Carry Forwards Acquired
DeferredTaxAssetsNolCarryForwardsAcquired
709000
CY2023Q4 smbc Deferred Tax Assets Low Income Tax Credit Carryforward
DeferredTaxAssetsLowIncomeTaxCreditCarryforward
794000
CY2023Q2 smbc Deferred Tax Assets Low Income Tax Credit Carryforward
DeferredTaxAssetsLowIncomeTaxCreditCarryforward
1192000
CY2023Q4 smbc Deferred Tax Assets Unrealized Loss On Other Real Estate
DeferredTaxAssetsUnrealizedLossOnOtherRealEstate
944000
CY2023Q2 smbc Deferred Tax Assets Unrealized Loss On Other Real Estate
DeferredTaxAssetsUnrealizedLossOnOtherRealEstate
818000
CY2023Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
5292000
CY2023Q2 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
6174000
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
20275000
CY2023Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
21968000
CY2023Q4 smbc Deferred Tax Liabilities Purchase Accounting Adjustments
DeferredTaxLiabilitiesPurchaseAccountingAdjustments
2572000
CY2023Q2 smbc Deferred Tax Liabilities Purchase Accounting Adjustments
DeferredTaxLiabilitiesPurchaseAccountingAdjustments
2348000
CY2023Q4 smbc Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
3916000
CY2023Q2 smbc Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
4276000
CY2023Q4 smbc Deferred Tax Liabilities Fhlb Stock Dividends
DeferredTaxLiabilitiesFhlbStockDividends
120000
CY2023Q2 smbc Deferred Tax Liabilities Fhlb Stock Dividends
DeferredTaxLiabilitiesFhlbStockDividends
120000
CY2023Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
775000
CY2023Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
728000
CY2023Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
914000
CY2023Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1636000
CY2023Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
8297000
CY2023Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
9108000
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
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CY2023Q2 us-gaap Deferred Tax Assets Liabilities Net
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smbc Federal Net Operating Loss Carryforwards
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CY2023Q4 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2023Q4 us-gaap Income Tax Reconciliation Tax Exempt Income
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us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
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us-gaap Income Tax Reconciliation Tax Exempt Income
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CY2023Q4 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2022Q4 us-gaap Income Tax Reconciliation State And Local Income Taxes
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us-gaap Income Tax Reconciliation State And Local Income Taxes
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us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2023Q4 smbc Income Tax Reconciliation Deduction Life Insurance
IncomeTaxReconciliationDeductionLifeInsurance
99000
CY2022Q4 smbc Income Tax Reconciliation Deduction Life Insurance
IncomeTaxReconciliationDeductionLifeInsurance
67000
smbc Income Tax Reconciliation Deduction Life Insurance
IncomeTaxReconciliationDeductionLifeInsurance
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smbc Income Tax Reconciliation Deduction Life Insurance
IncomeTaxReconciliationDeductionLifeInsurance
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CY2023Q4 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
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CY2022Q4 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2000
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
7000
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
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CY2023Q4 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
35000
CY2022Q4 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
111000
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
71000
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
161000
CY2023Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3173000
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5710000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022Q4 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
CY2023Q4 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2023Q4 us-gaap Defined Contribution Plan Administrative Expenses
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us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
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CY2022Q4 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
523000
us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
1100000
smbc Retirement Plan Vesting Period
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P5Y
CY2023Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
216353000
smbc Interest Bearing Time Deposits Fair Value Disclosure
InterestBearingTimeDepositsFairValueDisclosure
737000
CY2023Q4 smbc Stock In Federal Home Loan Bank Fair Value Disclosure
StockInFederalHomeLoanBankFairValueDisclosure
8958000
CY2023Q4 smbc Stock In Federal Reserve Bank Fair Value Disclosure
StockInFederalReserveBankFairValueDisclosure
9065000
CY2023Q4 us-gaap Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
3681806000
CY2023Q4 smbc Accrued Interest Receivable Fair Value Disclosure
AccruedInterestReceivableFairValueDisclosure
24491000
CY2023Q4 us-gaap Deposits Fair Value Disclosure
DepositsFairValueDisclosure
3994898000
CY2023Q4 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
113036000
CY2023Q4 us-gaap Accrued Liabilities Fair Value Disclosure
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10738000
CY2023Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
23130000
CY2023Q4 us-gaap Commitments Fair Value Disclosure
CommitmentsFairValueDisclosure
0
CY2023Q4 smbc Letters Of Credit Fair Value Disclosure
LettersOfCreditFairValueDisclosure
0
CY2023Q4 us-gaap Lines Of Credit Fair Value Disclosure
LinesOfCreditFairValueDisclosure
0
CY2023Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
53979000
CY2023 smbc Interest Bearing Time Deposits Fair Value Disclosure
InterestBearingTimeDepositsFairValueDisclosure
1242000
CY2023Q2 smbc Stock In Federal Home Loan Bank Fair Value Disclosure
StockInFederalHomeLoanBankFairValueDisclosure
11540000
CY2023Q2 smbc Stock In Federal Reserve Bank Fair Value Disclosure
StockInFederalReserveBankFairValueDisclosure
9061000
CY2023Q2 us-gaap Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
3571078000
CY2023Q2 smbc Accrued Interest Receivable Fair Value Disclosure
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CY2023Q2 us-gaap Deposits Fair Value Disclosure
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CY2023Q2 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
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CY2023Q2 us-gaap Accrued Liabilities Fair Value Disclosure
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CY2023Q2 us-gaap Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
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CY2023Q4 ecd Non Rule10b51 Arr Adopted Flag
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false
CY2023Q4 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q4 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2023Q4 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

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