speb/financial-data huggingface dataset:
SMBK income_statement (annual, 2022-12-31) — Insurance And Claims: 2672000.00
SMBK income_statement (annual, 2022-12-31) — Interest Expense: 21333000.00
SMBK income_statement (annual, 2022-12-31) — Interest Income: 158834000.00
SMBK cash_flow (annual, 2022-12-31) — Interest Paid Supplemental Data: 21356000.00
SMBK balance_sheet (annual, 2022-12-31) — Invested Capital: 511567000.00
SMBK cash_flow (annual, 2022-12-31) — Investing Cash Flow: -840818000.00
SMBK balance_sheet (annual, 2022-12-31) — Investments And Advances: 769842000.00
SMBK cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: 397000.00
SMBK cash_flow (annual, 2022-12-31) — Issuance Of Debt: 30885000.00
SMBK balance_sheet (annual, 2022-12-31) — Land And Improvements: 21654000.00
SMBK balance_sheet (annual, 2022-12-31) — Line Of Credit: 12500000.00
SMBK balance_sheet (annual, 2022-12-31) — Long Term Debt: 66615000.00
SMBK balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 66615000.00
SMBK cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 30885000.00
SMBK cash_flow (annual, 2022-12-31) — Long Term Debt Payments: -76300000.00
SMBK balance_sheet (annual, 2022-12-31) — Machinery Furniture Equipment: 24601000.00
SMBK cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: -4881000.00
SMBK cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: 397000.00
SMBK income_statement (annual, 2022-12-31) — Net Income: 43022000.00
SMBK income_statement (annual, 2022-12-31) — Net Income Common Stockholders: 43022000.00
SMBK income_statement (annual, 2022-12-31) — Net Income Continuous Operations: 43022000.00
SMBK income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: 43022000.00
SMBK income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: 43022000.00
SMBK cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: 43022000.00
SMBK income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: 43022000.00
SMBK income_statement (annual, 2022-12-31) — Net Interest Income: 137501000.00
SMBK cash_flow (annual, 2022-12-31) — Net Investment Purchase And Sale: -266974000.00
SMBK cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: -45415000.00
SMBK cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: -45415000.00
SMBK cash_flow (annual, 2022-12-31) — Net Other Financing Charges: -206000.00
SMBK cash_flow (annual, 2022-12-31) — Net Other Investing Changes: 451000.00
SMBK balance_sheet (annual, 2022-12-31) — Net PPE: 92511000.00
SMBK cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: -11027000.00
SMBK cash_flow (annual, 2022-12-31) — Net Preferred Stock Issuance: 0.00
SMBK balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 322680000.00
SMBK income_statement (annual, 2022-12-31) — Normalized Income: 43462046.00
SMBK income_statement (annual, 2022-12-31) — Occupancy And Equipment: 12034000.00
SMBK cash_flow (annual, 2022-12-31) — Operating Cash Flow: 56793000.00
SMBK cash_flow (annual, 2022-12-31) — Operating Gains Losses: -388000.00
SMBK income_statement (annual, 2022-12-31) — Operating Revenue: 165216000.00
SMBK balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 16900805.00
SMBK balance_sheet (annual, 2022-12-31) — Other Equity Adjustments: -35324000.00
SMBK balance_sheet (annual, 2022-12-31) — Other Intangible Assets: 13627000.00
SMBK cash_flow (annual, 2022-12-31) — Other Non Cash Items: -576000.00
SMBK income_statement (annual, 2022-12-31) — Other Non Interest Expense: 19912000.00
SMBK balance_sheet (annual, 2022-12-31) — Other Receivables: 66134000.00
SMBK balance_sheet (annual, 2022-12-31) — Other Short Term Investments: 483893000.00
SMBK balance_sheet (annual, 2022-12-31) — Preferred Stock: 0.00
SMBK cash_flow (annual, 2022-12-31) — Preferred Stock Issuance: 0.00
SMBK income_statement (annual, 2022-12-31) — Pretax Income: 54908000.00
SMBK income_statement (annual, 2022-12-31) — Professional Expense And Contract Services Expense: 3790000.00
SMBK cash_flow (annual, 2022-12-31) — Purchase Of Investment: -347909000.00
SMBK cash_flow (annual, 2022-12-31) — Purchase Of PPE: -12487000.00
SMBK balance_sheet (annual, 2022-12-31) — Receivables: 66134000.00
SMBK income_statement (annual, 2022-12-31) — Reconciled Depreciation: 12644000.00
SMBK cash_flow (annual, 2022-12-31) — Repayment Of Debt: -76300000.00
SMBK cash_flow (annual, 2022-12-31) — Repurchase Of Capital Stock: 0.00
SMBK income_statement (annual, 2022-12-31) — Restructuring And Mergern Acquisition: 562000.00
SMBK balance_sheet (annual, 2022-12-31) — Retained Earnings: 156545000.00
SMBK income_statement (annual, 2022-12-31) — Salaries And Wages: 63420000.00
SMBK cash_flow (annual, 2022-12-31) — Sale Of Investment: 80935000.00
SMBK cash_flow (annual, 2022-12-31) — Sale Of PPE: 1460000.00
SMBK income_statement (annual, 2022-12-31) — Selling And Marketing Expense: 1293000.00
SMBK income_statement (annual, 2022-12-31) — Selling General And Administration: 67385000.00
SMBK balance_sheet (annual, 2022-12-31) — Share Issued: 16900805.00
SMBK income_statement (annual, 2022-12-31) — Special Income Charges: -562000.00
SMBK cash_flow (annual, 2022-12-31) — Stock Based Compensation: 1300000.00
SMBK balance_sheet (annual, 2022-12-31) — Stockholders Equity: 432452000.00
SMBK balance_sheet (annual, 2022-12-31) — Tangible Book Value: 322680000.00
SMBK income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: -121954.00
SMBK income_statement (annual, 2022-12-31) — Tax Provision: 11886000.00
SMBK income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.22
SMBK balance_sheet (annual, 2022-12-31) — Total Assets: 4637498000.00
SMBK balance_sheet (annual, 2022-12-31) — Total Capitalization: 499067000.00
SMBK balance_sheet (annual, 2022-12-31) — Total Debt: 79115000.00
SMBK balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 432452000.00
SMBK balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 4205046000.00
SMBK income_statement (annual, 2022-12-31) — Total Unusual Items: -562000.00
SMBK income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: -562000.00
SMBK income_statement (annual, 2023-12-31) — +Total Revenue: 152405000.00
SMBK balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -26592000.00
SMBK balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 295699000.00
SMBK income_statement (annual, 2023-12-31) — Amortization: 2624000.00
SMBK cash_flow (annual, 2023-12-31) — Amortization Cash Flow: 2624000.00
SMBK cash_flow (annual, 2023-12-31) — Amortization Of Intangibles: 2624000.00
SMBK income_statement (annual, 2023-12-31) — Amortization Of Intangibles Income Statement: 2624000.00
SMBK income_statement (annual, 2023-12-31) — Basic Average Shares: 16805068.00
SMBK income_statement (annual, 2023-12-31) — Basic EPS: 1.70
SMBK cash_flow (annual, 2023-12-31) — Beginning Cash Position: 266424000.00
SMBK balance_sheet (annual, 2023-12-31) — Buildings And Improvements: 71582000.00
SMBK cash_flow (annual, 2023-12-31) — Capital Expenditure: -6270000.00
SMBK balance_sheet (annual, 2023-12-31) — Capital Stock: 16989000.00
SMBK balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 294823000.00
SMBK balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Federal Funds Sold: 352271000.00
SMBK cash_flow (annual, 2023-12-31) — Cash Dividends Paid: -5427000.00
SMBK balance_sheet (annual, 2023-12-31) — Cash Financial: 61586000.00
SMBK cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: 181371000.00
SMBK cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: -135240000.00
SMBK cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: 39716000.00
SMBK cash_flow (annual, 2023-12-31) — Change In Account Payable: 2520000.00
SMBK cash_flow (annual, 2023-12-31) — Change In Other Current Assets: -1732000.00
SMBK cash_flow (annual, 2023-12-31) — Change In Other Current Liabilities: -8129000.00
SMBK cash_flow (annual, 2023-12-31) — Change In Payable: 2520000.00
SMBK cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: 2520000.00
SMBK cash_flow (annual, 2023-12-31) — Change In Receivables: -2989000.00
SMBK cash_flow (annual, 2023-12-31) — Change In Working Capital: -10330000.00
SMBK cash_flow (annual, 2023-12-31) — Changes In Account Receivables: -2989000.00
SMBK cash_flow (annual, 2023-12-31) — Changes In Cash: 85847000.00
SMBK balance_sheet (annual, 2023-12-31) — Common Stock: 16989000.00
SMBK cash_flow (annual, 2023-12-31) — Common Stock Dividend Paid: -5427000.00
SMBK balance_sheet (annual, 2023-12-31) — Common Stock Equity: 459886000.00
SMBK cash_flow (annual, 2023-12-31) — Common Stock Issuance: 165000.00
SMBK cash_flow (annual, 2023-12-31) — Common Stock Payments: 0.00
SMBK balance_sheet (annual, 2023-12-31) — Construction In Progress: 2269000.00
SMBK balance_sheet (annual, 2023-12-31) — Current Debt: 8000000.00
SMBK balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 8000000.00
SMBK cash_flow (annual, 2023-12-31) — Deferred Income Tax: 1309000.00
SMBK cash_flow (annual, 2023-12-31) — Deferred Tax: 1309000.00
SMBK cash_flow (annual, 2023-12-31) — Depreciation: 10874000.00
SMBK cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 13498000.00
SMBK income_statement (annual, 2023-12-31) — Depreciation Amortization Depletion Income Statement: 2624000.00
SMBK cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 13498000.00
SMBK income_statement (annual, 2023-12-31) — Depreciation And Amortization In Income Statement: 2624000.00
SMBK income_statement (annual, 2023-12-31) — Diluted Average Shares: 16911185.00
SMBK income_statement (annual, 2023-12-31) — Diluted EPS: 1.69
SMBK income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 28593000.00
SMBK cash_flow (annual, 2023-12-31) — End Cash Position: 352271000.00
SMBK cash_flow (annual, 2023-12-31) — Financing Cash Flow: 181371000.00
SMBK cash_flow (annual, 2023-12-31) — Free Cash Flow: 33446000.00
SMBK cash_flow (annual, 2023-12-31) — Gain Loss On Investment Securities: 6801000.00
SMBK cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of Business: 0.00
SMBK cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of PPE: 19000.00
SMBK income_statement (annual, 2023-12-31) — Gain On Sale Of Business: 0.00
SMBK income_statement (annual, 2023-12-31) — Gain On Sale Of Security: -6801000.00
SMBK balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: -25907000.00
SMBK income_statement (annual, 2023-12-31) — General And Administrative Expense: 68905000.00
SMBK balance_sheet (annual, 2023-12-31) — Goodwill: 96145000.00
SMBK balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 107148000.00
SMBK balance_sheet (annual, 2023-12-31) — Gross PPE: 119555000.00
SMBK balance_sheet (annual, 2023-12-31) — Held To Maturity Securities: 281236000.00
SMBK cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 9347000.00
SMBK income_statement (annual, 2023-12-31) — Insurance And Claims: 3156000.00
SMBK income_statement (annual, 2023-12-31) — Interest Expense: 87963000.00
SMBK income_statement (annual, 2023-12-31) — Interest Income: 218043000.00
SMBK cash_flow (annual, 2023-12-31) — Interest Paid Supplemental Data: 85443000.00
SMBK balance_sheet (annual, 2023-12-31) — Invested Capital: 509985000.00
SMBK cash_flow (annual, 2023-12-31) — Investing Cash Flow: -135240000.00
SMBK balance_sheet (annual, 2023-12-31) — Investments And Advances: 689646000.00
SMBK cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 165000.00
SMBK cash_flow (annual, 2023-12-31) — Issuance Of Debt: 26275000.00
SMBK balance_sheet (annual, 2023-12-31) — Land And Improvements: 21403000.00
SMBK balance_sheet (annual, 2023-12-31) — Line Of Credit: 8000000.00
SMBK balance_sheet (annual, 2023-12-31) — Long Term Debt: 42099000.00
SMBK balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 42099000.00
SMBK cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 26275000.00
SMBK cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -30775000.00
SMBK balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 24301000.00
SMBK balance_sheet (annual, 2023-12-31) — Minority Interest: 0.00
SMBK cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: 0.00
SMBK cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 165000.00
SMBK income_statement (annual, 2023-12-31) — Net Income: 28593000.00
SMBK income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 28593000.00
SMBK income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 28593000.00
SMBK income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 28593000.00
SMBK income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 28593000.00
SMBK cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 28593000.00
SMBK income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 28593000.00
SMBK income_statement (annual, 2023-12-31) — Net Interest Income: 130080000.00
SMBK cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: 83770000.00
SMBK cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -4500000.00
SMBK cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -4500000.00
SMBK cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -57000.00
SMBK cash_flow (annual, 2023-12-31) — Net Other Investing Changes: 169000.00
SMBK balance_sheet (annual, 2023-12-31) — Net PPE: 92963000.00
SMBK cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -5588000.00
SMBK cash_flow (annual, 2023-12-31) — Net Preferred Stock Issuance: 0.00
SMBK balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 352738000.00
SMBK income_statement (annual, 2023-12-31) — Normalized Income: 28679822.45
SMBK income_statement (annual, 2023-12-31) — Occupancy And Equipment: 13451000.00
SMBK cash_flow (annual, 2023-12-31) — Operating Cash Flow: 39716000.00
SMBK cash_flow (annual, 2023-12-31) — Operating Gains Losses: 6820000.00
SMBK income_statement (annual, 2023-12-31) — Operating Revenue: 152405000.00
SMBK balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 16988879.00
SMBK balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: -25907000.00
SMBK balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 11003000.00
SMBK cash_flow (annual, 2023-12-31) — Other Non Cash Items: -4552000.00
SMBK income_statement (annual, 2023-12-31) — Other Non Interest Expense: 23275000.00
SMBK balance_sheet (annual, 2023-12-31) — Other Receivables: 68112000.00
SMBK balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 408410000.00
SMBK balance_sheet (annual, 2023-12-31) — Preferred Stock: 0.00
SMBK cash_flow (annual, 2023-12-31) — Preferred Stock Issuance: 0.00
SMBK income_statement (annual, 2023-12-31) — Pretax Income: 36226000.00
SMBK income_statement (annual, 2023-12-31) — Professional Expense And Contract Services Expense: 3443000.00
SMBK cash_flow (annual, 2023-12-31) — Purchase Of Investment: -130584000.00
SMBK cash_flow (annual, 2023-12-31) — Purchase Of PPE: -6270000.00
SMBK balance_sheet (annual, 2023-12-31) — Receivables: 68112000.00
SMBK income_statement (annual, 2023-12-31) — Reconciled Depreciation: 13498000.00
SMBK cash_flow (annual, 2023-12-31) — Repayment Of Debt: -30775000.00
SMBK cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: 0.00
SMBK income_statement (annual, 2023-12-31) — Restructuring And Mergern Acquisition: 110000.00
SMBK balance_sheet (annual, 2023-12-31) — Retained Earnings: 173105000.00
SMBK income_statement (annual, 2023-12-31) — Salaries And Wages: 65749000.00
SMBK cash_flow (annual, 2023-12-31) — Sale Of Business: 0.00
SMBK cash_flow (annual, 2023-12-31) — Sale Of Investment: 214354000.00
SMBK cash_flow (annual, 2023-12-31) — Sale Of PPE: 682000.00
SMBK income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 1342000.00
SMBK income_statement (annual, 2023-12-31) — Selling General And Administration: 70247000.00
SMBK balance_sheet (annual, 2023-12-31) — Share Issued: 16988879.00
SMBK income_statement (annual, 2023-12-31) — Special Income Charges: -110000.00
SMBK cash_flow (annual, 2023-12-31) — Stock Based Compensation: 1349000.00
SMBK balance_sheet (annual, 2023-12-31) — Stockholders Equity: 459886000.00
SMBK balance_sheet (annual, 2023-12-31) — Tangible Book Value: 352738000.00
SMBK income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: -23177.55
SMBK income_statement (annual, 2023-12-31) — Tax Provision: 7633000.00
SMBK income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.21
SMBK balance_sheet (annual, 2023-12-31) — Total Assets: 4829387000.00
SMBK balance_sheet (annual, 2023-12-31) — Total Capitalization: 501985000.00
SMBK balance_sheet (annual, 2023-12-31) — Total Debt: 50099000.00
SMBK balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 459886000.00
SMBK balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 4369501000.00
SMBK income_statement (annual, 2023-12-31) — Total Unusual Items: -110000.00
SMBK income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: -110000.00
SMBK balance_sheet (annual, 2023-12-31) — Treasury Shares Number: 0.00
SMBK cash_flow (quarterly, 2024-09-30) — Common Stock Payments: 1000.00
SMBK income_statement (quarterly, 2024-09-30) — Gain On Sale Of Business: 0.00
SMBK cash_flow (quarterly, 2024-09-30) — Issuance Of Debt: 151000000.00
SMBK cash_flow (quarterly, 2024-09-30) — Long Term Debt Issuance: 151000000.00
SMBK cash_flow (quarterly, 2024-09-30) — Repurchase Of Capital Stock: 1000.00
SMBK income_statement (quarterly, 2024-09-30) — Restructuring And Mergern Acquisition: 0.00
SMBK income_statement (quarterly, 2024-09-30) — Special Income Charges: 0.00
SMBK income_statement (quarterly, 2024-09-30) — Total Unusual Items: 0.00
SMBK income_statement (quarterly, 2024-09-30) — Total Unusual Items Excluding Goodwill: 0.00
SMBK income_statement (annual, 2024-12-31) — +Total Revenue: 171502000.00
SMBK balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -30892000.00
SMBK balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -30892000.00
SMBK balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 294269000.00
SMBK income_statement (annual, 2024-12-31) — Amortization: 2425000.00
SMBK cash_flow (annual, 2024-12-31) — Amortization Cash Flow: 2425000.00
SMBK cash_flow (annual, 2024-12-31) — Amortization Of Intangibles: 2425000.00
SMBK income_statement (annual, 2024-12-31) — Amortization Of Intangibles Income Statement: 2425000.00
SMBK balance_sheet (annual, 2024-12-31) — Available For Sale Securities: 171109000.00
SMBK balance_sheet (quarterly, 2024-12-31) — Available For Sale Securities: 171109000.00
SMBK income_statement (annual, 2024-12-31) — Basic Average Shares: 16768956.00
SMBK income_statement (annual, 2024-12-31) — Basic EPS: 2.16
SMBK cash_flow (annual, 2024-12-31) — Beginning Cash Position: 352271000.00
SMBK balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 73539000.00
SMBK balance_sheet (quarterly, 2024-12-31) — Buildings And Improvements: 73539000.00
SMBK cash_flow (annual, 2024-12-31) — Capital Expenditure: -6405000.00
SMBK balance_sheet (annual, 2024-12-31) — Capital Stock: 16926000.00
SMBK balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 373513000.00
SMBK balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Federal Funds Sold: 387570000.00
SMBK cash_flow (annual, 2024-12-31) — Cash Dividends Paid: -5422000.00
SMBK balance_sheet (annual, 2024-12-31) — Cash Financial: 96508000.00
SMBK cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 402821000.00
SMBK cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -420222000.00
SMBK cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: 52700000.00
SMBK cash_flow (annual, 2024-12-31) — Change In Account Payable: 250000.00
SMBK cash_flow (annual, 2024-12-31) — Change In Other Current Assets: 3788000.00
SMBK cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: -120000.00
SMBK cash_flow (annual, 2024-12-31) — Change In Payable: 250000.00
SMBK cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 250000.00
SMBK cash_flow (annual, 2024-12-31) — Change In Receivables: -898000.00
SMBK cash_flow (annual, 2024-12-31) — Change In Working Capital: 3020000.00
SMBK cash_flow (annual, 2024-12-31) — Changes In Account Receivables: -898000.00
SMBK cash_flow (annual, 2024-12-31) — Changes In Cash: 35299000.00
SMBK balance_sheet (annual, 2024-12-31) — Common Stock: 16926000.00
SMBK cash_flow (annual, 2024-12-31) — Common Stock Dividend Paid: -5422000.00
SMBK balance_sheet (annual, 2024-12-31) — Common Stock Equity: 491348000.00
SMBK cash_flow (annual, 2024-12-31) — Common Stock Issuance: 68000.00
SMBK cash_flow (annual, 2024-12-31) — Common Stock Payments: -2967000.00
SMBK cash_flow (quarterly, 2024-12-31) — Common Stock Payments: 0.00
SMBK balance_sheet (annual, 2024-12-31) — Construction In Progress: 1474000.00
SMBK balance_sheet (quarterly, 2024-12-31) — Construction In Progress: 1474000.00
SMBK balance_sheet (annual, 2024-12-31) — Current Debt: 4000000.00
SMBK balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 4000000.00
SMBK cash_flow (annual, 2024-12-31) — Deferred Income Tax: 120000.00
SMBK cash_flow (annual, 2024-12-31) — Deferred Tax: 120000.00
SMBK cash_flow (annual, 2024-12-31) — Depreciation: 8990000.00
SMBK cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 11415000.00
SMBK income_statement (annual, 2024-12-31) — Depreciation Amortization Depletion Income Statement: 2425000.00
SMBK cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 11415000.00
SMBK income_statement (annual, 2024-12-31) — Depreciation And Amortization In Income Statement: 2425000.00
SMBK income_statement (annual, 2024-12-31) — Diluted Average Shares: 16875456.00
SMBK income_statement (annual, 2024-12-31) — Diluted EPS: 2.14
SMBK income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 36141000.00
SMBK cash_flow (annual, 2024-12-31) — End Cash Position: 387570000.00
SMBK cash_flow (annual, 2024-12-31) — Financing Cash Flow: 402821000.00
SMBK cash_flow (annual, 2024-12-31) — Free Cash Flow: 46295000.00
SMBK cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: -64000.00
SMBK cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of Business: 0.00
SMBK cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: -1647000.00
SMBK income_statement (annual, 2024-12-31) — Gain On Sale Of Business: 0.00
SMBK income_statement (annual, 2024-12-31) — Gain On Sale Of Security: 64000.00
SMBK income_statement (quarterly, 2024-12-31) — Gain On Sale Of Security: 64000.00
SMBK balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -23671000.00
SMBK income_statement (annual, 2024-12-31) — General And Administrative Expense: 75490000.00
SMBK balance_sheet (annual, 2024-12-31) — Goodwill: 96100000.00
SMBK balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 104723000.00
SMBK balance_sheet (annual, 2024-12-31) — Gross PPE: 121985000.00
SMBK balance_sheet (quarterly, 2024-12-31) — Gross PPE: 121985000.00
SMBK balance_sheet (annual, 2024-12-31) — Held To Maturity Securities: 126659000.00
SMBK cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 8774000.00
SMBK cash_flow (quarterly, 2024-12-31) — Income Tax Paid Supplemental Data: 2050000.00
SMBK income_statement (annual, 2024-12-31) — Insurance And Claims: 3390000.00
SMBK income_statement (annual, 2024-12-31) — Interest Expense: 113769000.00
SMBK income_statement (annual, 2024-12-31) — Interest Income: 251119000.00
SMBK cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 113665000.00
SMBK balance_sheet (annual, 2024-12-31) — Invested Capital: 535032000.00
SMBK cash_flow (annual, 2024-12-31) — Investing Cash Flow: -420222000.00
SMBK balance_sheet (annual, 2024-12-31) — Investments And Advances: 608987000.00
SMBK cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 181000.00
SMBK cash_flow (annual, 2024-12-31) — Issuance Of Debt: 160100000.00
SMBK cash_flow (quarterly, 2024-12-31) — Issuance Of Debt: 5100000.00
SMBK balance_sheet (annual, 2024-12-31) — Land And Improvements: 20973000.00
SMBK balance_sheet (quarterly, 2024-12-31) — Land And Improvements: 20973000.00
SMBK balance_sheet (annual, 2024-12-31) — Line Of Credit: 4000000.00
SMBK balance_sheet (annual, 2024-12-31) — Long Term Debt: 39684000.00
SMBK balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 39684000.00
SMBK cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 160100000.00
SMBK cash_flow (quarterly, 2024-12-31) — Long Term Debt Issuance: 5100000.00
SMBK cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -166600000.00
SMBK cash_flow (quarterly, 2024-12-31) — Long Term Debt Payments: -6100000.00
SMBK balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 25999000.00
SMBK balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 25999000.00
SMBK balance_sheet (annual, 2024-12-31) — Minority Interest: 113000.00
SMBK cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: 0.00
SMBK cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: -2899000.00
SMBK income_statement (annual, 2024-12-31) — Net Income: 36141000.00
SMBK income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 36141000.00
SMBK income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 36141000.00
SMBK income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 36141000.00
SMBK income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 36141000.00
SMBK cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 36141000.00
SMBK income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 36141000.00
SMBK income_statement (annual, 2024-12-31) — Net Interest Income: 137350000.00
SMBK cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: 85055000.00
SMBK cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: -6500000.00
SMBK cash_flow (quarterly, 2024-12-31) — Net Issuance Payments Of Debt: -1000000.00
SMBK cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: -6500000.00
SMBK cash_flow (quarterly, 2024-12-31) — Net Long Term Debt Issuance: -1000000.00
SMBK cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -223000.00
SMBK cash_flow (annual, 2024-12-31) — Net Other Investing Changes: -34323000.00
SMBK balance_sheet (annual, 2024-12-31) — Net PPE: 91093000.00
SMBK cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -1707000.00
SMBK cash_flow (annual, 2024-12-31) — Net Preferred Stock Issuance: 113000.00
SMBK balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 386625000.00
SMBK income_statement (annual, 2024-12-31) — Normalized Income: 36141000.00
SMBK income_statement (annual, 2024-12-31) — Occupancy And Equipment: 13617000.00
SMBK cash_flow (annual, 2024-12-31) — Operating Cash Flow: 52700000.00
SMBK cash_flow (annual, 2024-12-31) — Operating Gains Losses: -1711000.00
SMBK income_statement (annual, 2024-12-31) — Operating Revenue: 171502000.00
SMBK balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 16925672.00
SMBK balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: -23671000.00
SMBK balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 8623000.00
SMBK cash_flow (annual, 2024-12-31) — Other Non Cash Items: -3067000.00
SMBK income_statement (annual, 2024-12-31) — Other Non Interest Expense: 23830000.00
SMBK balance_sheet (annual, 2024-12-31) — Other Receivables: 63959000.00
SMBK balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 482328000.00
SMBK balance_sheet (annual, 2024-12-31) — Preferred Stock: 0.00
SMBK cash_flow (annual, 2024-12-31) — Preferred Stock Issuance: 113000.00
SMBK income_statement (annual, 2024-12-31) — Pretax Income: 45459000.00
SMBK income_statement (annual, 2024-12-31) — Professional Expense And Contract Services Expense: 4207000.00
SMBK cash_flow (annual, 2024-12-31) — Purchase Of Investment: -131376000.00
SMBK cash_flow (annual, 2024-12-31) — Purchase Of PPE: -6405000.00
SMBK balance_sheet (annual, 2024-12-31) — Receivables: 63959000.00
SMBK income_statement (annual, 2024-12-31) — Reconciled Depreciation: 11415000.00
SMBK cash_flow (annual, 2024-12-31) — Repayment Of Debt: -166600000.00
SMBK cash_flow (quarterly, 2024-12-31) — Repayment Of Debt: -6100000.00
SMBK cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: -2967000.00
SMBK cash_flow (quarterly, 2024-12-31) — Repurchase Of Capital Stock: 0.00
SMBK income_statement (annual, 2024-12-31) — Restructuring And Mergern Acquisition: 0.00
SMBK income_statement (quarterly, 2024-12-31) — Restructuring And Mergern Acquisition: 0.00
SMBK balance_sheet (annual, 2024-12-31) — Retained Earnings: 203824000.00
SMBK income_statement (annual, 2024-12-31) — Salaries And Wages: 72100000.00
SMBK cash_flow (annual, 2024-12-31) — Sale Of Business: 0.00
SMBK cash_flow (annual, 2024-12-31) — Sale Of Investment: 216431000.00
SMBK cash_flow (annual, 2024-12-31) — Sale Of PPE: 4698000.00
SMBK income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 1321000.00
SMBK income_statement (annual, 2024-12-31) — Selling General And Administration: 76811000.00
SMBK balance_sheet (annual, 2024-12-31) — Share Issued: 16925672.00
SMBK income_statement (annual, 2024-12-31) — Special Income Charges: 0.00
SMBK income_statement (quarterly, 2024-12-31) — Special Income Charges: 0.00
SMBK cash_flow (annual, 2024-12-31) — Stock Based Compensation: 1629000.00
SMBK balance_sheet (annual, 2024-12-31) — Stockholders Equity: 491348000.00
SMBK balance_sheet (annual, 2024-12-31) — Tangible Book Value: 386625000.00
SMBK income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
SMBK income_statement (annual, 2024-12-31) — Tax Provision: 9318000.00
SMBK income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.20
SMBK balance_sheet (annual, 2024-12-31) — Total Assets: 5275904000.00
SMBK balance_sheet (annual, 2024-12-31) — Total Capitalization: 531032000.00
SMBK balance_sheet (annual, 2024-12-31) — Total Debt: 43684000.00
SMBK balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 491461000.00
SMBK balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 4784443000.00
SMBK income_statement (annual, 2024-12-31) — Total Unusual Items: 0.00
SMBK income_statement (quarterly, 2024-12-31) — Total Unusual Items: 0.00
SMBK income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: 0.00
SMBK income_statement (quarterly, 2024-12-31) — Total Unusual Items Excluding Goodwill: 0.00
SMBK income_statement (quarterly, 2025-03-31) — +Total Revenue: 46835000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 294736000.00
SMBK income_statement (quarterly, 2025-03-31) — Amortization: 569000.00
SMBK cash_flow (quarterly, 2025-03-31) — Amortization Cash Flow: 569000.00
SMBK cash_flow (quarterly, 2025-03-31) — Amortization Of Intangibles: 569000.00
SMBK income_statement (quarterly, 2025-03-31) — Amortization Of Intangibles Income Statement: 569000.00
SMBK income_statement (quarterly, 2025-03-31) — Basic Average Shares: 16767535.00
SMBK income_statement (quarterly, 2025-03-31) — Basic EPS: 0.67
SMBK cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 387570000.00
SMBK cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -929000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Capital Stock: 17018000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 411182000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Federal Funds Sold: 422984000.00
SMBK cash_flow (quarterly, 2025-03-31) — Cash Dividends Paid: -1357000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Cash Financial: 58313000.00
SMBK cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 120105000.00
SMBK cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -98978000.00
SMBK cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: 14287000.00
SMBK cash_flow (quarterly, 2025-03-31) — Change In Account Payable: 1188000.00
SMBK cash_flow (quarterly, 2025-03-31) — Change In Other Current Assets: -1696000.00
SMBK cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: -3192000.00
SMBK cash_flow (quarterly, 2025-03-31) — Change In Payable: 1188000.00
SMBK cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: 1188000.00
SMBK cash_flow (quarterly, 2025-03-31) — Change In Receivables: -106000.00
SMBK cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -3806000.00
SMBK cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: -106000.00
SMBK cash_flow (quarterly, 2025-03-31) — Changes In Cash: 35414000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Common Stock: 17018000.00
SMBK cash_flow (quarterly, 2025-03-31) — Common Stock Dividend Paid: -1357000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 505828000.00
SMBK cash_flow (quarterly, 2025-03-31) — Common Stock Issuance: 63000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Current Debt: 4000000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 4000000.00
SMBK cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: 988000.00
SMBK cash_flow (quarterly, 2025-03-31) — Deferred Tax: 988000.00
SMBK cash_flow (quarterly, 2025-03-31) — Depreciation: 2168000.00
SMBK cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 2737000.00
SMBK income_statement (quarterly, 2025-03-31) — Depreciation Amortization Depletion Income Statement: 569000.00
SMBK cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 2737000.00
SMBK income_statement (quarterly, 2025-03-31) — Depreciation And Amortization In Income Statement: 569000.00
SMBK income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 16872097.00
SMBK income_statement (quarterly, 2025-03-31) — Diluted EPS: 0.67
SMBK income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 11254000.00
SMBK cash_flow (quarterly, 2025-03-31) — End Cash Position: 422984000.00
SMBK cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 120105000.00
SMBK cash_flow (quarterly, 2025-03-31) — Free Cash Flow: 13358000.00
SMBK cash_flow (quarterly, 2025-03-31) — Gain Loss On Investment Securities: 0.00
SMBK cash_flow (quarterly, 2025-03-31) — Gain Loss On Sale Of PPE: 26000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -19647000.00
SMBK income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 20194000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Goodwill: 96100000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 104154000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Held To Maturity Securities: 125576000.00
SMBK cash_flow (quarterly, 2025-03-31) — Income Tax Paid Supplemental Data: 23000.00
SMBK income_statement (quarterly, 2025-03-31) — Insurance And Claims: 960000.00
SMBK income_statement (quarterly, 2025-03-31) — Interest Expense: 28138000.00
SMBK income_statement (quarterly, 2025-03-31) — Interest Income: 66376000.00
SMBK cash_flow (quarterly, 2025-03-31) — Interest Paid Supplemental Data: 26950000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Invested Capital: 549533000.00
SMBK cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -98978000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Investments And Advances: 625021000.00
SMBK cash_flow (quarterly, 2025-03-31) — Issuance Of Capital Stock: 63000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Line Of Credit: 4000000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 39705000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 39705000.00
SMBK cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: 0.00
SMBK balance_sheet (quarterly, 2025-03-31) — Minority Interest: 113000.00
SMBK cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: 63000.00
SMBK income_statement (quarterly, 2025-03-31) — Net Income: 11254000.00
SMBK income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 11254000.00
SMBK income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 11254000.00
SMBK income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 11254000.00
SMBK income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 11254000.00
SMBK cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 11254000.00
SMBK income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 11254000.00
SMBK income_statement (quarterly, 2025-03-31) — Net Interest Income: 38238000.00
SMBK cash_flow (quarterly, 2025-03-31) — Net Investment Purchase And Sale: -11925000.00
SMBK cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: 0.00
SMBK cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: 0.00
SMBK cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: -265000.00
SMBK cash_flow (quarterly, 2025-03-31) — Net Other Investing Changes: 974000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Net PPE: 90708000.00
SMBK cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -912000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 401674000.00
SMBK income_statement (quarterly, 2025-03-31) — Normalized Income: 11254000.00
SMBK income_statement (quarterly, 2025-03-31) — Occupancy And Equipment: 3397000.00
SMBK cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 14287000.00
SMBK cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 26000.00
SMBK income_statement (quarterly, 2025-03-31) — Operating Revenue: 46835000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 17017547.00
SMBK balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -19647000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 8054000.00
SMBK cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 1348000.00
SMBK income_statement (quarterly, 2025-03-31) — Other Non Interest Expense: 6386000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Other Receivables: 63366000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Other Short Term Investments: 499445000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Preferred Stock: 0.00
SMBK income_statement (quarterly, 2025-03-31) — Pretax Income: 13560000.00
SMBK income_statement (quarterly, 2025-03-31) — Professional Expense And Contract Services Expense: 1368000.00
SMBK cash_flow (quarterly, 2025-03-31) — Purchase Of Investment: -23639000.00
SMBK cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -929000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Receivables: 63366000.00
SMBK income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 2737000.00
SMBK cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: 0.00
SMBK balance_sheet (quarterly, 2025-03-31) — Retained Earnings: 213721000.00
SMBK income_statement (quarterly, 2025-03-31) — Salaries And Wages: 19234000.00
SMBK cash_flow (quarterly, 2025-03-31) — Sale Of Investment: 11714000.00
SMBK cash_flow (quarterly, 2025-03-31) — Sale Of PPE: 17000.00
SMBK income_statement (quarterly, 2025-03-31) — Selling And Marketing Expense: 382000.00
SMBK income_statement (quarterly, 2025-03-31) — Selling General And Administration: 20576000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Share Issued: 17017547.00
SMBK cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 761000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 505828000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 401674000.00
SMBK income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
SMBK income_statement (quarterly, 2025-03-31) — Tax Provision: 2306000.00
SMBK income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.17
SMBK balance_sheet (quarterly, 2025-03-31) — Total Assets: 5411217000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 545533000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Total Debt: 43705000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 505941000.00
SMBK balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 4905276000.00
SMBK income_statement (quarterly, 2025-06-30) — +Total Revenue: 49241000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 295209000.00
SMBK income_statement (quarterly, 2025-06-30) — Amortization: 566000.00
SMBK cash_flow (quarterly, 2025-06-30) — Amortization Cash Flow: 566000.00
SMBK cash_flow (quarterly, 2025-06-30) — Amortization Of Intangibles: 566000.00
SMBK income_statement (quarterly, 2025-06-30) — Amortization Of Intangibles Income Statement: 566000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Available For Sale Securities: 167610000.00
SMBK income_statement (quarterly, 2025-06-30) — Basic Average Shares: 16778988.00
SMBK income_statement (quarterly, 2025-06-30) — Basic EPS: 0.70
SMBK cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 422984000.00
SMBK cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -778000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Capital Stock: 17018000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 347570000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Federal Funds Sold: 365096000.00
SMBK cash_flow (quarterly, 2025-06-30) — Cash Dividends Paid: -1365000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Cash Financial: 71529000.00
SMBK cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 61461000.00
SMBK cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -133371000.00
SMBK cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: 14022000.00
SMBK cash_flow (quarterly, 2025-06-30) — Change In Account Payable: -265000.00
SMBK cash_flow (quarterly, 2025-06-30) — Change In Other Current Assets: -1354000.00
SMBK cash_flow (quarterly, 2025-06-30) — Change In Other Current Liabilities: 2114000.00
SMBK cash_flow (quarterly, 2025-06-30) — Change In Payable: -265000.00
SMBK cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: -265000.00
SMBK cash_flow (quarterly, 2025-06-30) — Change In Receivables: -481000.00
SMBK cash_flow (quarterly, 2025-06-30) — Change In Working Capital: 14000.00
SMBK cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: -481000.00
SMBK cash_flow (quarterly, 2025-06-30) — Changes In Cash: -57888000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Common Stock: 17018000.00
SMBK cash_flow (quarterly, 2025-06-30) — Common Stock Dividend Paid: -1365000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 519014000.00
SMBK cash_flow (quarterly, 2025-06-30) — Common Stock Issuance: 0.00
SMBK balance_sheet (quarterly, 2025-06-30) — Current Debt: 4000000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 4000000.00
SMBK cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: -922000.00
SMBK cash_flow (quarterly, 2025-06-30) — Deferred Tax: -922000.00
SMBK cash_flow (quarterly, 2025-06-30) — Depreciation: 2149000.00
SMBK cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 2715000.00
SMBK income_statement (quarterly, 2025-06-30) — Depreciation Amortization Depletion Income Statement: 566000.00
SMBK cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 2715000.00
SMBK income_statement (quarterly, 2025-06-30) — Depreciation And Amortization In Income Statement: 566000.00
SMBK income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 16878736.00
SMBK income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.69
SMBK income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 11705000.00
SMBK cash_flow (quarterly, 2025-06-30) — End Cash Position: 365096000.00
SMBK cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 61461000.00
SMBK cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 13244000.00
SMBK cash_flow (quarterly, 2025-06-30) — Gain Loss On Investment Securities: 4000.00
SMBK cash_flow (quarterly, 2025-06-30) — Gain Loss On Sale Of PPE: -12000.00
SMBK income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: -4000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -17274000.00
SMBK income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 20594000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Goodwill: 96100000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 103588000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Held To Maturity Securities: 124520000.00
SMBK cash_flow (quarterly, 2025-06-30) — Income Tax Paid Supplemental Data: 5095000.00
SMBK income_statement (quarterly, 2025-06-30) — Insurance And Claims: 992000.00
SMBK income_statement (quarterly, 2025-06-30) — Interest Expense: 29110000.00
SMBK income_statement (quarterly, 2025-06-30) — Interest Income: 69453000.00
SMBK cash_flow (quarterly, 2025-06-30) — Interest Paid Supplemental Data: 29375000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Invested Capital: 562740000.00
SMBK cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -133371000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 626670000.00
SMBK cash_flow (quarterly, 2025-06-30) — Issuance Of Capital Stock: 0.00
SMBK balance_sheet (quarterly, 2025-06-30) — Line Of Credit: 4000000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 39726000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 39726000.00
SMBK cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -1000000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Minority Interest: 113000.00
SMBK cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: 0.00
SMBK income_statement (quarterly, 2025-06-30) — Net Income: 11705000.00
SMBK income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 11705000.00
SMBK income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 11705000.00
SMBK income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 11705000.00
SMBK income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 11705000.00
SMBK cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 11705000.00
SMBK income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 11705000.00
SMBK income_statement (quarterly, 2025-06-30) — Net Interest Income: 40343000.00
SMBK cash_flow (quarterly, 2025-06-30) — Net Investment Purchase And Sale: 376000.00
SMBK cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: 0.00
SMBK cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: 0.00
SMBK cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: 0.00
SMBK cash_flow (quarterly, 2025-06-30) — Net Other Investing Changes: -442000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Net PPE: 90204000.00
SMBK cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -728000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 415426000.00
SMBK income_statement (quarterly, 2025-06-30) — Normalized Income: 11705000.00
SMBK income_statement (quarterly, 2025-06-30) — Occupancy And Equipment: 3432000.00
SMBK cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 14022000.00
SMBK cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: 241000.00
SMBK income_statement (quarterly, 2025-06-30) — Operating Revenue: 49241000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 17017547.00
SMBK balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: -17274000.00