speb/financial-data huggingface dataset:
SMBK balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 7488000.00
SMBK cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: -2616000.00
SMBK income_statement (quarterly, 2025-06-30) — Other Non Interest Expense: 6434000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Other Receivables: 61627000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 334540000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Preferred Stock: 0.00
SMBK income_statement (quarterly, 2025-06-30) — Pretax Income: 14261000.00
SMBK income_statement (quarterly, 2025-06-30) — Professional Expense And Contract Services Expense: 1153000.00
SMBK cash_flow (quarterly, 2025-06-30) — Purchase Of Investment: -15203000.00
SMBK cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -778000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Receivables: 61627000.00
SMBK income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 2715000.00
SMBK cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -1000000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 224061000.00
SMBK income_statement (quarterly, 2025-06-30) — Salaries And Wages: 19602000.00
SMBK cash_flow (quarterly, 2025-06-30) — Sale Of Investment: 15579000.00
SMBK cash_flow (quarterly, 2025-06-30) — Sale Of PPE: 50000.00
SMBK income_statement (quarterly, 2025-06-30) — Selling And Marketing Expense: 390000.00
SMBK income_statement (quarterly, 2025-06-30) — Selling General And Administration: 20984000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Share Issued: 17017547.00
SMBK cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 473000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 519014000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 415426000.00
SMBK income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
SMBK income_statement (quarterly, 2025-06-30) — Tax Provision: 2556000.00
SMBK income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.18
SMBK balance_sheet (quarterly, 2025-06-30) — Total Assets: 5490863000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 558740000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Total Debt: 43726000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 519127000.00
SMBK balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 4971736000.00
SMBK income_statement (quarterly, 2025-09-30) — +Total Revenue: 47112000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 295742000.00
SMBK income_statement (quarterly, 2025-09-30) — Amortization: 536000.00
SMBK cash_flow (quarterly, 2025-09-30) — Amortization Cash Flow: 536000.00
SMBK cash_flow (quarterly, 2025-09-30) — Amortization Of Intangibles: 536000.00
SMBK income_statement (quarterly, 2025-09-30) — Amortization Of Intangibles Income Statement: 536000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Available For Sale Securities: 107592000.00
SMBK income_statement (quarterly, 2025-09-30) — Basic Average Shares: 16781236.00
SMBK income_statement (quarterly, 2025-09-30) — Basic EPS: 0.82
SMBK cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 365096000.00
SMBK cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -328000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Capital Stock: 17028000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 523079000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Federal Funds Sold: 557127000.00
SMBK cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: -1366000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Cash Financial: 60313000.00
SMBK cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 270398000.00
SMBK cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -95252000.00
SMBK cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 16885000.00
SMBK cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 1451000.00
SMBK cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: 4336000.00
SMBK cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: -52000.00
SMBK cash_flow (quarterly, 2025-09-30) — Change In Payable: 1451000.00
SMBK cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 1451000.00
SMBK cash_flow (quarterly, 2025-09-30) — Change In Receivables: -259000.00
SMBK cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 5476000.00
SMBK cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: -259000.00
SMBK cash_flow (quarterly, 2025-09-30) — Changes In Cash: 192031000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Common Stock: 17028000.00
SMBK cash_flow (quarterly, 2025-09-30) — Common Stock Dividend Paid: -1366000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 538369000.00
SMBK cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 91000.00
SMBK cash_flow (quarterly, 2025-09-30) — Common Stock Payments: 0.00
SMBK balance_sheet (quarterly, 2025-09-30) — Current Debt: 0.00
SMBK balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 0.00
SMBK cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: -212000.00
SMBK cash_flow (quarterly, 2025-09-30) — Deferred Tax: -212000.00
SMBK cash_flow (quarterly, 2025-09-30) — Depreciation: 1960000.00
SMBK cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 2496000.00
SMBK income_statement (quarterly, 2025-09-30) — Depreciation Amortization Depletion Income Statement: 536000.00
SMBK cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 2496000.00
SMBK income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 536000.00
SMBK income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 16908920.00
SMBK income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.81
SMBK income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 13686000.00
SMBK cash_flow (quarterly, 2025-09-30) — End Cash Position: 557127000.00
SMBK cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 270398000.00
SMBK cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 16557000.00
SMBK cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: 3715000.00
SMBK cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of PPE: 0.00
SMBK income_statement (quarterly, 2025-09-30) — Gain On Sale Of Business: 3955000.00
SMBK income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: -3715000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -10781000.00
SMBK income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 20569000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Goodwill: 90372000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 95807000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Held To Maturity Securities: 123364000.00
SMBK cash_flow (quarterly, 2025-09-30) — Income Tax Paid Supplemental Data: 3998000.00
SMBK income_statement (quarterly, 2025-09-30) — Insurance And Claims: 1025000.00
SMBK income_statement (quarterly, 2025-09-30) — Interest Expense: 32088000.00
SMBK income_statement (quarterly, 2025-09-30) — Interest Income: 74518000.00
SMBK cash_flow (quarterly, 2025-09-30) — Interest Paid Supplemental Data: 30638000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Invested Capital: 676973000.00
SMBK cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -95252000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 634459000.00
SMBK cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 91000.00
SMBK cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 98580000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Line Of Credit: 0.00
SMBK balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 138604000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 138604000.00
SMBK cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 98580000.00
SMBK cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -4000000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Minority Interest: 113000.00
SMBK cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 91000.00
SMBK income_statement (quarterly, 2025-09-30) — Net Income: 13686000.00
SMBK income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 13686000.00
SMBK income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 13686000.00
SMBK income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 13686000.00
SMBK income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 13686000.00
SMBK cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 13685000.00
SMBK income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 13686000.00
SMBK income_statement (quarterly, 2025-09-30) — Net Interest Income: 42430000.00
SMBK cash_flow (quarterly, 2025-09-30) — Net Investment Purchase And Sale: -3465000.00
SMBK cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 94580000.00
SMBK cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: 94580000.00
SMBK cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -26000.00
SMBK cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: -2450000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Net PPE: 89250000.00
SMBK cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -272000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 442562000.00
SMBK income_statement (quarterly, 2025-09-30) — Normalized Income: 11554130.00
SMBK income_statement (quarterly, 2025-09-30) — Occupancy And Equipment: 3468000.00
SMBK cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 16885000.00
SMBK cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -489000.00
SMBK income_statement (quarterly, 2025-09-30) — Operating Revenue: 47112000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 17028001.00
SMBK balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -10781000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 5435000.00
SMBK cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: -4776000.00
SMBK income_statement (quarterly, 2025-09-30) — Other Non Interest Expense: 6409000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Other Receivables: 58974000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Other Short Term Investments: 403503000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 0.00
SMBK income_statement (quarterly, 2025-09-30) — Pretax Income: 16971000.00
SMBK income_statement (quarterly, 2025-09-30) — Professional Expense And Contract Services Expense: 1123000.00
SMBK cash_flow (quarterly, 2025-09-30) — Purchase Of Investment: -132978000.00
SMBK cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -328000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Receivables: 58974000.00
SMBK income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 2496000.00
SMBK cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -4000000.00
SMBK cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: 0.00
SMBK income_statement (quarterly, 2025-09-30) — Restructuring And Mergern Acquisition: 1310000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 236380000.00
SMBK income_statement (quarterly, 2025-09-30) — Salaries And Wages: 19544000.00
SMBK cash_flow (quarterly, 2025-09-30) — Sale Of Investment: 129513000.00
SMBK cash_flow (quarterly, 2025-09-30) — Sale Of PPE: 56000.00
SMBK income_statement (quarterly, 2025-09-30) — Selling And Marketing Expense: 454000.00
SMBK income_statement (quarterly, 2025-09-30) — Selling General And Administration: 21023000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Share Issued: 17028001.00
SMBK income_statement (quarterly, 2025-09-30) — Special Income Charges: 2645000.00
SMBK cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 478000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 538369000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 442562000.00
SMBK income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 513130.00
SMBK income_statement (quarterly, 2025-09-30) — Tax Provision: 3285000.00
SMBK income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.19
SMBK balance_sheet (quarterly, 2025-09-30) — Total Assets: 5784983000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 676973000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Total Debt: 138604000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 538482000.00
SMBK balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 5246501000.00
SMBK income_statement (quarterly, 2025-09-30) — Total Unusual Items: 2645000.00
SMBK income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 2645000.00
SMBK income_statement (annual, 2025-12-31) — +Total Revenue: 196501000.00
SMBK income_statement (quarterly, 2025-12-31) — +Total Revenue: 53312000.00
SMBK balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -35500000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -35500000.00
SMBK balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 295950000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 295950000.00
SMBK income_statement (annual, 2025-12-31) — Amortization: 2150000.00
SMBK income_statement (quarterly, 2025-12-31) — Amortization: 479000.00
SMBK cash_flow (annual, 2025-12-31) — Amortization Cash Flow: 2150000.00
SMBK cash_flow (quarterly, 2025-12-31) — Amortization Cash Flow: 479000.00
SMBK cash_flow (annual, 2025-12-31) — Amortization Of Intangibles: 2150000.00
SMBK cash_flow (quarterly, 2025-12-31) — Amortization Of Intangibles: 479000.00
SMBK income_statement (annual, 2025-12-31) — Amortization Of Intangibles Income Statement: 2150000.00
SMBK income_statement (quarterly, 2025-12-31) — Amortization Of Intangibles Income Statement: 479000.00
SMBK balance_sheet (annual, 2025-12-31) — Available For Sale Securities: 103770000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Available For Sale Securities: 103770000.00
SMBK income_statement (annual, 2025-12-31) — Basic Average Shares: 16779019.00
SMBK income_statement (quarterly, 2025-12-31) — Basic Average Shares: 16788065.00
SMBK income_statement (annual, 2025-12-31) — Basic EPS: 3.00
SMBK income_statement (quarterly, 2025-12-31) — Basic EPS: 0.82
SMBK cash_flow (annual, 2025-12-31) — Beginning Cash Position: 387570000.00
SMBK cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 557127000.00
SMBK balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 74980000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 74980000.00
SMBK cash_flow (annual, 2025-12-31) — Capital Expenditure: -2389000.00
SMBK cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -354000.00
SMBK balance_sheet (annual, 2025-12-31) — Capital Stock: 17029000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Capital Stock: 17029000.00
SMBK balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 451589000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 451589000.00
SMBK balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Federal Funds Sold: 464417000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Federal Funds Sold: 464417000.00
SMBK cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -5452000.00
SMBK cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -1364000.00
SMBK balance_sheet (annual, 2025-12-31) — Cash Financial: 56469000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Cash Financial: 56469000.00
SMBK cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 514171000.00
SMBK cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 62207000.00
SMBK cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -499048000.00
SMBK cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -171447000.00
SMBK cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 61724000.00
SMBK cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 16530000.00
SMBK cash_flow (annual, 2025-12-31) — Change In Account Payable: 3425000.00
SMBK cash_flow (quarterly, 2025-12-31) — Change In Account Payable: 1051000.00
SMBK cash_flow (annual, 2025-12-31) — Change In Other Current Assets: 4114000.00
SMBK cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: 2828000.00
SMBK cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: -5604000.00
SMBK cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: -4474000.00
SMBK cash_flow (annual, 2025-12-31) — Change In Payable: 3425000.00
SMBK cash_flow (quarterly, 2025-12-31) — Change In Payable: 1051000.00
SMBK cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 3425000.00
SMBK cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 1051000.00
SMBK cash_flow (annual, 2025-12-31) — Change In Receivables: -1450000.00
SMBK cash_flow (quarterly, 2025-12-31) — Change In Receivables: -604000.00
SMBK cash_flow (annual, 2025-12-31) — Change In Working Capital: 485000.00
SMBK cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -1199000.00
SMBK cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -1450000.00
SMBK cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -604000.00
SMBK cash_flow (annual, 2025-12-31) — Changes In Cash: 76847000.00
SMBK cash_flow (quarterly, 2025-12-31) — Changes In Cash: -92710000.00
SMBK balance_sheet (annual, 2025-12-31) — Common Stock: 17029000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Common Stock: 17029000.00
SMBK cash_flow (annual, 2025-12-31) — Common Stock Dividend Paid: -5452000.00
SMBK cash_flow (quarterly, 2025-12-31) — Common Stock Dividend Paid: -1364000.00
SMBK balance_sheet (annual, 2025-12-31) — Common Stock Equity: 552379000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 552379000.00
SMBK cash_flow (annual, 2025-12-31) — Common Stock Issuance: 153000.00
SMBK cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: -1000.00
SMBK cash_flow (annual, 2025-12-31) — Common Stock Payments: 0.00
SMBK cash_flow (quarterly, 2025-12-31) — Common Stock Payments: 0.00
SMBK balance_sheet (annual, 2025-12-31) — Construction In Progress: 455000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 455000.00
SMBK balance_sheet (annual, 2025-12-31) — Current Debt: 0.00
SMBK balance_sheet (quarterly, 2025-12-31) — Current Debt: 0.00
SMBK balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 0.00
SMBK balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 0.00
SMBK cash_flow (annual, 2025-12-31) — Deferred Income Tax: -470000.00
SMBK cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: -324000.00
SMBK cash_flow (annual, 2025-12-31) — Deferred Tax: -470000.00
SMBK cash_flow (quarterly, 2025-12-31) — Deferred Tax: -324000.00
SMBK cash_flow (annual, 2025-12-31) — Depreciation: 7590000.00
SMBK cash_flow (quarterly, 2025-12-31) — Depreciation: 1313000.00
SMBK cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 9740000.00
SMBK cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 1792000.00
SMBK income_statement (annual, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 2150000.00
SMBK income_statement (quarterly, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 479000.00
SMBK cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 9740000.00
SMBK cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 1792000.00
SMBK income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 2150000.00
SMBK income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 479000.00
SMBK income_statement (annual, 2025-12-31) — Diluted Average Shares: 16896519.00
SMBK income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 16922482.00
SMBK income_statement (annual, 2025-12-31) — Diluted EPS: 2.98
SMBK income_statement (quarterly, 2025-12-31) — Diluted EPS: 0.81
SMBK income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 50347000.00
SMBK income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 13703000.00
SMBK cash_flow (annual, 2025-12-31) — End Cash Position: 464417000.00
SMBK cash_flow (quarterly, 2025-12-31) — End Cash Position: 464417000.00
SMBK cash_flow (annual, 2025-12-31) — Financing Cash Flow: 514171000.00
SMBK cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 62207000.00
SMBK cash_flow (annual, 2025-12-31) — Free Cash Flow: 59335000.00
SMBK cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 16176000.00
SMBK cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: 3719000.00
SMBK cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: 0.00
SMBK cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of Business: -3955000.00
SMBK cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of Business: 0.00
SMBK cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: 14000.00
SMBK cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of PPE: 0.00
SMBK income_statement (annual, 2025-12-31) — Gain On Sale Of Business: 3955000.00
SMBK income_statement (quarterly, 2025-12-31) — Gain On Sale Of Business: 0.00
SMBK income_statement (annual, 2025-12-31) — Gain On Sale Of Security: -3719000.00
SMBK income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 0.00
SMBK balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -9319000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -9319000.00
SMBK income_statement (annual, 2025-12-31) — General And Administrative Expense: 82299000.00
SMBK income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 20942000.00
SMBK balance_sheet (annual, 2025-12-31) — Goodwill: 90400000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Goodwill: 90400000.00
SMBK balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 95328000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 95328000.00
SMBK balance_sheet (annual, 2025-12-31) — Gross PPE: 123887000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Gross PPE: 123887000.00
SMBK balance_sheet (annual, 2025-12-31) — Held To Maturity Securities: 122121000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Held To Maturity Securities: 122121000.00
SMBK cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 12390000.00
SMBK cash_flow (quarterly, 2025-12-31) — Income Tax Paid Supplemental Data: 3274000.00
SMBK income_statement (annual, 2025-12-31) — Insurance And Claims: 4002000.00
SMBK income_statement (quarterly, 2025-12-31) — Insurance And Claims: 1025000.00
SMBK income_statement (annual, 2025-12-31) — Interest Expense: 119868000.00
SMBK income_statement (quarterly, 2025-12-31) — Interest Expense: 30531000.00
SMBK income_statement (annual, 2025-12-31) — Interest Income: 285972000.00
SMBK income_statement (quarterly, 2025-12-31) — Interest Income: 75624000.00
SMBK cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 116443000.00
SMBK cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: 29480000.00
SMBK balance_sheet (annual, 2025-12-31) — Invested Capital: 651041000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Invested Capital: 651041000.00
SMBK cash_flow (annual, 2025-12-31) — Investing Cash Flow: -499048000.00
SMBK cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -171447000.00
SMBK balance_sheet (annual, 2025-12-31) — Investments And Advances: 662003000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 662003000.00
SMBK cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 153000.00
SMBK cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: -1000.00
SMBK cash_flow (annual, 2025-12-31) — Issuance Of Debt: 101066000.00
SMBK cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 1486000.00
SMBK balance_sheet (annual, 2025-12-31) — Land And Improvements: 20973000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Land And Improvements: 20973000.00
SMBK balance_sheet (annual, 2025-12-31) — Line Of Credit: 0.00
SMBK balance_sheet (quarterly, 2025-12-31) — Line Of Credit: 0.00
SMBK balance_sheet (annual, 2025-12-31) — Long Term Debt: 98662000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 98662000.00
SMBK balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 98662000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 98662000.00
SMBK cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 101066000.00
SMBK cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 1486000.00
SMBK cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -46500000.00
SMBK cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -41500000.00
SMBK balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 27479000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 27479000.00
SMBK balance_sheet (annual, 2025-12-31) — Minority Interest: 113000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Minority Interest: 113000.00
SMBK cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: 11200000.00
SMBK cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: 93000.00
SMBK cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 153000.00
SMBK cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: -1000.00
SMBK income_statement (annual, 2025-12-31) — Net Income: 50347000.00
SMBK income_statement (quarterly, 2025-12-31) — Net Income: 13703000.00
SMBK income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 50347000.00
SMBK income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 13703000.00
SMBK income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 50347000.00
SMBK income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 13703000.00
SMBK income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 50347000.00
SMBK income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 13703000.00
SMBK income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 50347000.00
SMBK income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 13703000.00
SMBK cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 50347000.00
SMBK cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 13703000.00
SMBK income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 50347000.00
SMBK income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 13703000.00
SMBK income_statement (annual, 2025-12-31) — Net Interest Income: 166104000.00
SMBK income_statement (quarterly, 2025-12-31) — Net Interest Income: 45093000.00
SMBK cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: -39575000.00
SMBK cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: -24561000.00
SMBK cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 54566000.00
SMBK cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -40014000.00
SMBK cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 54566000.00
SMBK cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -40014000.00
SMBK cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -308000.00
SMBK cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -17000.00
SMBK cash_flow (annual, 2025-12-31) — Net Other Investing Changes: -4065000.00
SMBK cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: -2147000.00
SMBK balance_sheet (annual, 2025-12-31) — Net PPE: 88387000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Net PPE: 88387000.00
SMBK cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -2266000.00
SMBK cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -354000.00
SMBK cash_flow (annual, 2025-12-31) — Net Preferred Stock Issuance: 0.00
SMBK balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 457051000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 457051000.00
SMBK income_statement (annual, 2025-12-31) — Normalized Income: 48194900.60
SMBK income_statement (quarterly, 2025-12-31) — Normalized Income: 13716119.98
SMBK income_statement (annual, 2025-12-31) — Occupancy And Equipment: 13686000.00
SMBK income_statement (quarterly, 2025-12-31) — Occupancy And Equipment: 3388000.00
SMBK cash_flow (annual, 2025-12-31) — Operating Cash Flow: 61724000.00
SMBK cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 16530000.00
SMBK cash_flow (annual, 2025-12-31) — Operating Gains Losses: -222000.00
SMBK cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 0.00
SMBK income_statement (annual, 2025-12-31) — Operating Revenue: 196501000.00
SMBK income_statement (quarterly, 2025-12-31) — Operating Revenue: 53312000.00
SMBK balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 17029317.00
SMBK balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 17029317.00
SMBK balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: -9319000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -9319000.00
SMBK balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 4928000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 4928000.00
SMBK cash_flow (annual, 2025-12-31) — Other Non Cash Items: -7845000.00
SMBK cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: -1801000.00
SMBK income_statement (annual, 2025-12-31) — Other Non Interest Expense: 25350000.00
SMBK income_statement (quarterly, 2025-12-31) — Other Non Interest Expense: 6119000.00
SMBK balance_sheet (annual, 2025-12-31) — Other Receivables: 53249000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Other Receivables: 53249000.00
SMBK balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 436112000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 436112000.00
SMBK balance_sheet (annual, 2025-12-31) — Preferred Stock: 0.00
SMBK balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
SMBK cash_flow (annual, 2025-12-31) — Preferred Stock Issuance: 0.00
SMBK income_statement (annual, 2025-12-31) — Pretax Income: 61501000.00
SMBK income_statement (quarterly, 2025-12-31) — Pretax Income: 16711000.00
SMBK income_statement (annual, 2025-12-31) — Professional Expense And Contract Services Expense: 4775000.00
SMBK income_statement (quarterly, 2025-12-31) — Professional Expense And Contract Services Expense: 1132000.00
SMBK cash_flow (annual, 2025-12-31) — Purchase Of Investment: -215345000.00
SMBK cash_flow (quarterly, 2025-12-31) — Purchase Of Investment: -43525000.00
SMBK cash_flow (annual, 2025-12-31) — Purchase Of PPE: -2389000.00
SMBK cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -354000.00
SMBK balance_sheet (annual, 2025-12-31) — Receivables: 53249000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Receivables: 53249000.00
SMBK income_statement (annual, 2025-12-31) — Reconciled Depreciation: 9740000.00
SMBK income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 1792000.00
SMBK cash_flow (annual, 2025-12-31) — Repayment Of Debt: -46500000.00
SMBK cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -41500000.00
SMBK cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: 0.00
SMBK cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: 0.00
SMBK income_statement (annual, 2025-12-31) — Restructuring And Mergern Acquisition: 1326000.00
SMBK income_statement (quarterly, 2025-12-31) — Restructuring And Mergern Acquisition: 16000.00
SMBK balance_sheet (annual, 2025-12-31) — Retained Earnings: 248719000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 248719000.00
SMBK income_statement (annual, 2025-12-31) — Salaries And Wages: 78297000.00
SMBK income_statement (quarterly, 2025-12-31) — Salaries And Wages: 19917000.00
SMBK cash_flow (annual, 2025-12-31) — Sale Of Business: 11200000.00
SMBK cash_flow (quarterly, 2025-12-31) — Sale Of Business: 93000.00
SMBK cash_flow (annual, 2025-12-31) — Sale Of Investment: 175770000.00
SMBK cash_flow (quarterly, 2025-12-31) — Sale Of Investment: 18964000.00
SMBK cash_flow (annual, 2025-12-31) — Sale Of PPE: 123000.00
SMBK cash_flow (quarterly, 2025-12-31) — Sale Of PPE: 0.00
SMBK income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 1619000.00
SMBK income_statement (quarterly, 2025-12-31) — Selling And Marketing Expense: 393000.00
SMBK income_statement (annual, 2025-12-31) — Selling General And Administration: 83918000.00
SMBK income_statement (quarterly, 2025-12-31) — Selling General And Administration: 21335000.00
SMBK balance_sheet (annual, 2025-12-31) — Share Issued: 17029317.00
SMBK balance_sheet (quarterly, 2025-12-31) — Share Issued: 17029317.00
SMBK income_statement (annual, 2025-12-31) — Special Income Charges: 2629000.00
SMBK income_statement (quarterly, 2025-12-31) — Special Income Charges: -16000.00
SMBK cash_flow (annual, 2025-12-31) — Stock Based Compensation: 1939000.00
SMBK cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 227000.00
SMBK balance_sheet (annual, 2025-12-31) — Stockholders Equity: 552379000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 552379000.00
SMBK balance_sheet (annual, 2025-12-31) — Tangible Book Value: 457051000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 457051000.00
SMBK income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 476900.60
SMBK income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: -2880.02
SMBK income_statement (annual, 2025-12-31) — Tax Provision: 11154000.00
SMBK income_statement (quarterly, 2025-12-31) — Tax Provision: 3008000.00
SMBK income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.18
SMBK income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.18
SMBK balance_sheet (annual, 2025-12-31) — Total Assets: 5860810000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Total Assets: 5860810000.00
SMBK balance_sheet (annual, 2025-12-31) — Total Capitalization: 651041000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 651041000.00
SMBK balance_sheet (annual, 2025-12-31) — Total Debt: 98662000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Total Debt: 98662000.00
SMBK balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 552492000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 552492000.00
SMBK balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 5308318000.00
SMBK balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 5308318000.00
SMBK income_statement (annual, 2025-12-31) — Total Unusual Items: 2629000.00
SMBK income_statement (quarterly, 2025-12-31) — Total Unusual Items: -16000.00
SMBK income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 2629000.00
SMBK income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: -16000.00
SMBK income_statement (quarterly, 2026-03-31) — +Total Revenue: 53817000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 296284000.00
SMBK income_statement (quarterly, 2026-03-31) — Amortization: 457000.00
SMBK cash_flow (quarterly, 2026-03-31) — Amortization Cash Flow: 457000.00
SMBK cash_flow (quarterly, 2026-03-31) — Amortization Of Intangibles: 457000.00
SMBK income_statement (quarterly, 2026-03-31) — Amortization Of Intangibles Income Statement: 457000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Available For Sale Securities: 107012000.00
SMBK income_statement (quarterly, 2026-03-31) — Basic Average Shares: 16821486.00
SMBK income_statement (quarterly, 2026-03-31) — Basic EPS: 0.81
SMBK cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 464417000.00
SMBK cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -6204000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Capital Stock: 17098000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 339125000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Federal Funds Sold: 346071000.00
SMBK cash_flow (quarterly, 2026-03-31) — Cash Dividends Paid: -1367000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Cash Financial: 56746000.00
SMBK cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 41941000.00
SMBK cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -176647000.00
SMBK cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 16360000.00
SMBK cash_flow (quarterly, 2026-03-31) — Change In Account Payable: -2889000.00
SMBK cash_flow (quarterly, 2026-03-31) — Change In Other Current Assets: -1073000.00
SMBK cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: -3068000.00
SMBK cash_flow (quarterly, 2026-03-31) — Change In Payable: -2889000.00
SMBK cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -2889000.00
SMBK cash_flow (quarterly, 2026-03-31) — Change In Receivables: -292000.00
SMBK cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -7322000.00
SMBK cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: -292000.00
SMBK cash_flow (quarterly, 2026-03-31) — Changes In Cash: -118346000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Common Stock: 17098000.00
SMBK cash_flow (quarterly, 2026-03-31) — Common Stock Dividend Paid: -1367000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 562048000.00
SMBK cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 0.00
SMBK balance_sheet (quarterly, 2026-03-31) — Current Debt: 0.00
SMBK balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 0.00
SMBK cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: 565000.00
SMBK cash_flow (quarterly, 2026-03-31) — Deferred Tax: 565000.00
SMBK cash_flow (quarterly, 2026-03-31) — Depreciation: 1297000.00
SMBK cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 1754000.00
SMBK income_statement (quarterly, 2026-03-31) — Depreciation Amortization Depletion Income Statement: 457000.00
SMBK cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 1754000.00
SMBK income_statement (quarterly, 2026-03-31) — Depreciation And Amortization In Income Statement: 457000.00
SMBK income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 16935530.00
SMBK income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.81
SMBK income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 13680000.00
SMBK cash_flow (quarterly, 2026-03-31) — End Cash Position: 346071000.00
SMBK cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 41941000.00
SMBK cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 10156000.00
SMBK cash_flow (quarterly, 2026-03-31) — Gain Loss On Investment Securities: -1000.00
SMBK cash_flow (quarterly, 2026-03-31) — Gain Loss On Sale Of PPE: 0.00
SMBK income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: 1000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -12366000.00
SMBK income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 21164000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Goodwill: 90400000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 94871000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Held To Maturity Securities: 120968000.00
SMBK income_statement (quarterly, 2026-03-31) — Insurance And Claims: 750000.00
SMBK income_statement (quarterly, 2026-03-31) — Interest Expense: 28394000.00
SMBK income_statement (quarterly, 2026-03-31) — Interest Income: 74270000.00
SMBK cash_flow (quarterly, 2026-03-31) — Interest Paid Supplemental Data: 31283000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Invested Capital: 660781000.00
SMBK cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -176647000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 673051000.00
SMBK cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 0.00
SMBK balance_sheet (quarterly, 2026-03-31) — Line Of Credit: 0.00
SMBK balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 98733000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 98733000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Minority Interest: 113000.00
SMBK cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: 0.00
SMBK income_statement (quarterly, 2026-03-31) — Net Income: 13680000.00
SMBK income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 13680000.00
SMBK income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 13680000.00
SMBK income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 13680000.00
SMBK income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 13680000.00
SMBK cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 13680000.00
SMBK income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 13680000.00
SMBK income_statement (quarterly, 2026-03-31) — Net Interest Income: 45876000.00
SMBK cash_flow (quarterly, 2026-03-31) — Net Investment Purchase And Sale: -15542000.00
SMBK cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: -311000.00
SMBK cash_flow (quarterly, 2026-03-31) — Net Other Investing Changes: 115000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Net PPE: 93360000.00
SMBK cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -6204000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 467177000.00
SMBK income_statement (quarterly, 2026-03-31) — Normalized Income: 13680000.00
SMBK income_statement (quarterly, 2026-03-31) — Occupancy And Equipment: 3344000.00
SMBK cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 16360000.00
SMBK cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: -1000.00
SMBK income_statement (quarterly, 2026-03-31) — Operating Revenue: 53817000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 17098473.00
SMBK balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -12366000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 4471000.00
SMBK cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 2831000.00
SMBK income_statement (quarterly, 2026-03-31) — Other Non Interest Expense: 6370000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Other Receivables: 52832000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Other Short Term Investments: 445071000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Preferred Stock: 0.00
SMBK income_statement (quarterly, 2026-03-31) — Pretax Income: 16763000.00
SMBK income_statement (quarterly, 2026-03-31) — Professional Expense And Contract Services Expense: 1193000.00
SMBK cash_flow (quarterly, 2026-03-31) — Purchase Of Investment: -43761000.00
SMBK cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -6204000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Receivables: 52832000.00
SMBK income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 1754000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 261032000.00
SMBK income_statement (quarterly, 2026-03-31) — Salaries And Wages: 20414000.00
SMBK cash_flow (quarterly, 2026-03-31) — Sale Of Investment: 28219000.00
SMBK cash_flow (quarterly, 2026-03-31) — Sale Of PPE: 0.00
SMBK income_statement (quarterly, 2026-03-31) — Selling And Marketing Expense: 387000.00
SMBK income_statement (quarterly, 2026-03-31) — Selling General And Administration: 21551000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Share Issued: 17098473.00
SMBK cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 714000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 562048000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 467177000.00
SMBK income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
SMBK income_statement (quarterly, 2026-03-31) — Tax Provision: 3083000.00
SMBK income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.18
SMBK balance_sheet (quarterly, 2026-03-31) — Total Assets: 5907685000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 660781000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Total Debt: 98733000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 562161000.00
SMBK balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 5345524000.00
SMBK income_statement (quarterly, 2026-06-30) — Basic Average Shares: 16824053.00
SMBK income_statement (quarterly, 2026-06-30) — Basic EPS: 0.97
SMBK income_statement (quarterly, 2026-06-30) — Diluted Average Shares: 16961750.00
SMBK income_statement (quarterly, 2026-06-30) — Diluted EPS: 0.96
SMC cash_flow (annual, 2021-12-31) — Common Stock Issuance: 0.00
SMC cash_flow (annual, 2021-12-31) — Common Stock Payments: 0.00
SMC income_statement (annual, 2021-12-31) — Earnings From Equity Interest Net Of Tax: 7880000.00
SMC cash_flow (annual, 2021-12-31) — Issuance Of Capital Stock: 0.00
SMC balance_sheet (annual, 2021-12-31) — Limited Partnership Capital: 904363000.00
SMC income_statement (annual, 2021-12-31) — Minority Interests: 0.00
SMC cash_flow (annual, 2021-12-31) — Net Common Stock Issuance: 0.00
SMC cash_flow (annual, 2021-12-31) — Net Preferred Stock Issuance: 0.00
SMC cash_flow (annual, 2021-12-31) — Net Short Term Debt Issuance: -74047000.00
SMC income_statement (annual, 2021-12-31) — Other Special Charges: 3523000.00
SMC income_statement (annual, 2021-12-31) — Preferred Stock Dividends: 24339000.00
SMC cash_flow (annual, 2021-12-31) — Preferred Stock Payments: 0.00
SMC cash_flow (annual, 2021-12-31) — Repurchase Of Capital Stock: 0.00
SMC cash_flow (annual, 2021-12-31) — Short Term Debt Issuance: 160000000.00
SMC cash_flow (annual, 2021-12-31) — Short Term Debt Payments: -234047000.00
SMC balance_sheet (annual, 2021-12-31) — Total Partnership Capital: 904363000.00
SMC income_statement (annual, 2022-12-31) — +Operating Expense: 44943000.00
SMC income_statement (annual, 2022-12-31) — +Total Revenue: 369594000.00
SMC balance_sheet (annual, 2022-12-31) — Accounts Payable: 14052000.00
SMC balance_sheet (annual, 2022-12-31) — Accounts Receivable: 75287000.00
SMC balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -676590000.00
SMC cash_flow (annual, 2022-12-31) — Asset Impairment Charge: 91644000.00
SMC income_statement (annual, 2022-12-31) — Basic Average Shares: 10048000.00
SMC income_statement (annual, 2022-12-31) — Basic EPS: -12.71
SMC cash_flow (annual, 2022-12-31) — Beginning Cash Position: 19572000.00
SMC cash_flow (annual, 2022-12-31) — Capital Expenditure: -30472000.00
SMC cash_flow (annual, 2022-12-31) — Capital Expenditure Reported: -30472000.00
SMC balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 11808000.00
SMC balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 11808000.00
SMC cash_flow (annual, 2022-12-31) — Cash Dividends Paid: -3257000.00
SMC cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: 121773000.00
SMC cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: -226558000.00
SMC cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: 98744000.00
SMC cash_flow (annual, 2022-12-31) — Change In Account Payable: 2248000.00