speb/financial-data huggingface dataset:
SMBC cash_flow (annual, 2025-06-30) — Gain Loss On Investment Securities: -48000.00
SMBC cash_flow (quarterly, 2025-06-30) — Gain Loss On Investment Securities: 0.00
SMBC cash_flow (annual, 2025-06-30) — Gain Loss On Sale Of PPE: 73000.00
SMBC cash_flow (quarterly, 2025-06-30) — Gain Loss On Sale Of PPE: 1000.00
SMBC income_statement (annual, 2025-06-30) — Gain On Sale Of Security: 48000.00
SMBC income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: 0.00
SMBC balance_sheet (annual, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -11378000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -11378000.00
SMBC income_statement (annual, 2025-06-30) — General And Administrative Expense: 58093000.00
SMBC income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 14453000.00
SMBC balance_sheet (annual, 2025-06-30) — Goodwill: 50727000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Goodwill: 50727000.00
SMBC balance_sheet (annual, 2025-06-30) — Goodwill And Other Intangible Assets: 73721000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 73721000.00
SMBC balance_sheet (annual, 2025-06-30) — Gross PPE: 140147000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Gross PPE: 140147000.00
SMBC cash_flow (annual, 2025-06-30) — Income Tax Paid Supplemental Data: 7530000.00
SMBC cash_flow (quarterly, 2025-06-30) — Income Tax Paid Supplemental Data: 2641000.00
SMBC income_statement (annual, 2025-06-30) — Insurance And Claims: 2335000.00
SMBC income_statement (quarterly, 2025-06-30) — Insurance And Claims: 601000.00
SMBC income_statement (annual, 2025-06-30) — Interest Expense: 122749000.00
SMBC income_statement (quarterly, 2025-06-30) — Interest Expense: 30305000.00
SMBC income_statement (annual, 2025-06-30) — Interest Income: 277365000.00
SMBC income_statement (quarterly, 2025-06-30) — Interest Income: 70637000.00
SMBC cash_flow (annual, 2025-06-30) — Interest Paid Supplemental Data: 8148000.00
SMBC cash_flow (quarterly, 2025-06-30) — Interest Paid Supplemental Data: 2170000.00
SMBC balance_sheet (annual, 2025-06-30) — Invested Capital: 671952000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Invested Capital: 671952000.00
SMBC cash_flow (annual, 2025-06-30) — Investing Cash Flow: -285112000.00
SMBC cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -78745000.00
SMBC balance_sheet (annual, 2025-06-30) — Investments And Advances: 460844000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 460844000.00
SMBC cash_flow (annual, 2025-06-30) — Issuance Of Capital Stock: 0.00
SMBC cash_flow (annual, 2025-06-30) — Issuance Of Debt: 260000000.00
SMBC cash_flow (quarterly, 2025-06-30) — Issuance Of Debt: 0.00
SMBC balance_sheet (annual, 2025-06-30) — Land And Improvements: 15386000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Land And Improvements: 15386000.00
SMBC balance_sheet (annual, 2025-06-30) — Long Term Debt: 127260000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 127260000.00
SMBC balance_sheet (annual, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 127260000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 127260000.00
SMBC cash_flow (annual, 2025-06-30) — Long Term Debt Issuance: 260000000.00
SMBC cash_flow (quarterly, 2025-06-30) — Long Term Debt Issuance: 0.00
SMBC cash_flow (annual, 2025-06-30) — Long Term Debt Payments: -258054000.00
SMBC cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -14000.00
SMBC balance_sheet (annual, 2025-06-30) — Machinery Furniture Equipment: 29386000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Machinery Furniture Equipment: 29386000.00
SMBC cash_flow (annual, 2025-06-30) — Net Business Purchase And Sale: 0.00
SMBC cash_flow (annual, 2025-06-30) — Net Common Stock Issuance: 0.00
SMBC cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: 0.00
SMBC income_statement (annual, 2025-06-30) — Net Income: 58578000.00
SMBC income_statement (quarterly, 2025-06-30) — Net Income: 15786000.00
SMBC income_statement (annual, 2025-06-30) — Net Income Common Stockholders: 58314000.00
SMBC income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 15715000.00
SMBC income_statement (annual, 2025-06-30) — Net Income Continuous Operations: 58578000.00
SMBC income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 15786000.00
SMBC income_statement (annual, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 58578000.00
SMBC income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 15786000.00
SMBC income_statement (annual, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 58578000.00
SMBC income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 15786000.00
SMBC cash_flow (annual, 2025-06-30) — Net Income From Continuing Operations: 58578000.00
SMBC cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 15786000.00
SMBC income_statement (annual, 2025-06-30) — Net Income Including Noncontrolling Interests: 58578000.00
SMBC income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 15786000.00
SMBC income_statement (annual, 2025-06-30) — Net Interest Income: 154616000.00
SMBC income_statement (quarterly, 2025-06-30) — Net Interest Income: 40332000.00
SMBC cash_flow (annual, 2025-06-30) — Net Investment Purchase And Sale: -27526000.00
SMBC cash_flow (quarterly, 2025-06-30) — Net Investment Purchase And Sale: 4148000.00
SMBC cash_flow (annual, 2025-06-30) — Net Issuance Payments Of Debt: 1946000.00
SMBC cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: -14000.00
SMBC cash_flow (annual, 2025-06-30) — Net Long Term Debt Issuance: 1946000.00
SMBC cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: -14000.00
SMBC cash_flow (annual, 2025-06-30) — Net Other Investing Changes: 3362000.00
SMBC cash_flow (quarterly, 2025-06-30) — Net Other Investing Changes: 1044000.00
SMBC balance_sheet (annual, 2025-06-30) — Net PPE: 95982000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Net PPE: 95982000.00
SMBC cash_flow (annual, 2025-06-30) — Net PPE Purchase And Sale: -6263000.00
SMBC cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -1476000.00
SMBC balance_sheet (annual, 2025-06-30) — Net Tangible Assets: 470971000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 470971000.00
SMBC income_statement (annual, 2025-06-30) — Normalized Income: 58578000.00
SMBC income_statement (quarterly, 2025-06-30) — Normalized Income: 15786000.00
SMBC income_statement (annual, 2025-06-30) — Occupancy And Equipment: 14887000.00
SMBC income_statement (quarterly, 2025-06-30) — Occupancy And Equipment: 3744000.00
SMBC cash_flow (annual, 2025-06-30) — Operating Cash Flow: 81557000.00
SMBC cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 27323000.00
SMBC cash_flow (annual, 2025-06-30) — Operating Gains Losses: -726000.00
SMBC cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: -142000.00
SMBC income_statement (annual, 2025-06-30) — Operating Revenue: 182600000.00
SMBC income_statement (quarterly, 2025-06-30) — Operating Revenue: 47611000.00
SMBC balance_sheet (annual, 2025-06-30) — Ordinary Shares Number: 11299467.00
SMBC balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 11299467.00
SMBC balance_sheet (annual, 2025-06-30) — Other Equity Adjustments: -11378000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: -11378000.00
SMBC balance_sheet (annual, 2025-06-30) — Other Intangible Assets: 22994000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 22994000.00
SMBC cash_flow (annual, 2025-06-30) — Other Non Cash Items: -5061000.00
SMBC cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: -817000.00
SMBC income_statement (annual, 2025-06-30) — Other Non Interest Expense: 19898000.00
SMBC income_statement (quarterly, 2025-06-30) — Other Non Interest Expense: 5203000.00
SMBC balance_sheet (annual, 2025-06-30) — Other Properties: 7109000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Other Properties: 7109000.00
SMBC balance_sheet (annual, 2025-06-30) — Other Short Term Investments: 460844000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 460844000.00
SMBC income_statement (annual, 2025-06-30) — Otherunder Preferred Stock Dividend: 264000.00
SMBC income_statement (quarterly, 2025-06-30) — Otherunder Preferred Stock Dividend: 71000.00
SMBC balance_sheet (annual, 2025-06-30) — Payables: 14186000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Payables: 14186000.00
SMBC balance_sheet (annual, 2025-06-30) — Payables And Accrued Expenses: 14186000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 14186000.00
SMBC income_statement (annual, 2025-06-30) — Pretax Income: 73994000.00
SMBC income_statement (quarterly, 2025-06-30) — Pretax Income: 19137000.00
SMBC cash_flow (annual, 2025-06-30) — Proceeds From Stock Option Exercised: 0.00
SMBC cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 0.00
SMBC income_statement (annual, 2025-06-30) — Professional Expense And Contract Services Expense: 3595000.00
SMBC income_statement (quarterly, 2025-06-30) — Professional Expense And Contract Services Expense: 1165000.00
SMBC cash_flow (annual, 2025-06-30) — Purchase Of Investment: -96220000.00
SMBC cash_flow (quarterly, 2025-06-30) — Purchase Of Investment: -14572000.00
SMBC cash_flow (annual, 2025-06-30) — Purchase Of PPE: -6263000.00
SMBC cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -1476000.00
SMBC balance_sheet (annual, 2025-06-30) — Receivables: 26018000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Receivables: 26018000.00
SMBC income_statement (annual, 2025-06-30) — Reconciled Depreciation: 10022000.00
SMBC income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 2473000.00
SMBC cash_flow (annual, 2025-06-30) — Repayment Of Debt: -258054000.00
SMBC cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -14000.00
SMBC cash_flow (annual, 2025-06-30) — Repurchase Of Capital Stock: 0.00
SMBC cash_flow (quarterly, 2025-06-30) — Repurchase Of Capital Stock: 0.00
SMBC balance_sheet (annual, 2025-06-30) — Retained Earnings: 359576000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 359576000.00
SMBC income_statement (annual, 2025-06-30) — Salaries And Wages: 55758000.00
SMBC income_statement (quarterly, 2025-06-30) — Salaries And Wages: 13852000.00
SMBC cash_flow (annual, 2025-06-30) — Sale Of Business: 0.00
SMBC cash_flow (annual, 2025-06-30) — Sale Of Investment: 68694000.00
SMBC cash_flow (quarterly, 2025-06-30) — Sale Of Investment: 18720000.00
SMBC cash_flow (annual, 2025-06-30) — Sale Of PPE: 0.00
SMBC cash_flow (quarterly, 2025-06-30) — Sale Of PPE: 0.00
SMBC income_statement (annual, 2025-06-30) — Selling And Marketing Expense: 2070000.00
SMBC income_statement (quarterly, 2025-06-30) — Selling And Marketing Expense: 552000.00
SMBC income_statement (annual, 2025-06-30) — Selling General And Administration: 60163000.00
SMBC income_statement (quarterly, 2025-06-30) — Selling General And Administration: 15005000.00
SMBC balance_sheet (annual, 2025-06-30) — Share Issued: 11980887.00
SMBC balance_sheet (quarterly, 2025-06-30) — Share Issued: 11980887.00
SMBC cash_flow (annual, 2025-06-30) — Stock Based Compensation: 1667000.00
SMBC cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 97000.00
SMBC balance_sheet (annual, 2025-06-30) — Stockholders Equity: 544692000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 544692000.00
SMBC balance_sheet (annual, 2025-06-30) — Tangible Book Value: 470971000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 470971000.00
SMBC income_statement (annual, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
SMBC income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
SMBC income_statement (annual, 2025-06-30) — Tax Provision: 15416000.00
SMBC income_statement (quarterly, 2025-06-30) — Tax Provision: 3351000.00
SMBC income_statement (annual, 2025-06-30) — Tax Rate For Calcs: 0.21
SMBC income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.18
SMBC balance_sheet (annual, 2025-06-30) — Total Assets: 5019607000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Total Assets: 5019607000.00
SMBC balance_sheet (annual, 2025-06-30) — Total Capitalization: 671952000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 671952000.00
SMBC balance_sheet (annual, 2025-06-30) — Total Debt: 127260000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Total Debt: 127260000.00
SMBC balance_sheet (annual, 2025-06-30) — Total Equity Gross Minority Interest: 544692000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 544692000.00
SMBC balance_sheet (annual, 2025-06-30) — Total Liabilities Net Minority Interest: 4474915000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 4474915000.00
SMBC balance_sheet (annual, 2025-06-30) — Treasury Shares Number: 681420.00
SMBC balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 681420.00
SMBC balance_sheet (annual, 2025-06-30) — Treasury Stock: 24973000.00
SMBC balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 24973000.00
SMBC income_statement (quarterly, 2025-09-30) — +Total Revenue: 48991000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 15334000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 30591000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -45807000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 221483000.00
SMBC income_statement (quarterly, 2025-09-30) — Amortization: 857000.00
SMBC cash_flow (quarterly, 2025-09-30) — Amortization Cash Flow: 857000.00
SMBC cash_flow (quarterly, 2025-09-30) — Amortization Of Intangibles: 857000.00
SMBC income_statement (quarterly, 2025-09-30) — Amortization Of Intangibles Income Statement: 857000.00
SMBC income_statement (quarterly, 2025-09-30) — Basic Average Shares: 11247000.00
SMBC income_statement (quarterly, 2025-09-30) — Basic EPS: 1.39
SMBC cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 192859000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Buildings And Improvements: 88989000.00
SMBC cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -901000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Capital Stock: 120000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 124358000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Federal Funds Sold: 124358000.00
SMBC cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: -2820000.00
SMBC cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -1142000.00
SMBC cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -83906000.00
SMBC cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 16300000.00
SMBC cash_flow (quarterly, 2025-09-30) — Change In Account Payable: -1264000.00
SMBC cash_flow (quarterly, 2025-09-30) — Change In Payable: -1264000.00
SMBC cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: -1264000.00
SMBC cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: -70000.00
SMBC cash_flow (quarterly, 2025-09-30) — Change In Receivables: -4573000.00
SMBC cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -5028000.00
SMBC cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: -4573000.00
SMBC cash_flow (quarterly, 2025-09-30) — Changes In Cash: -68748000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Common Stock: 120000.00
SMBC cash_flow (quarterly, 2025-09-30) — Common Stock Dividend Paid: -2820000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 560221000.00
SMBC cash_flow (quarterly, 2025-09-30) — Common Stock Payments: -446000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Construction In Progress: 44000.00
SMBC cash_flow (quarterly, 2025-09-30) — Depreciation: 1642000.00
SMBC cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 2499000.00
SMBC income_statement (quarterly, 2025-09-30) — Depreciation Amortization Depletion Income Statement: 857000.00
SMBC cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 2499000.00
SMBC income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 857000.00
SMBC income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 11272000.00
SMBC income_statement (quarterly, 2025-09-30) — Diluted EPS: 1.38
SMBC income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 15583000.00
SMBC cash_flow (quarterly, 2025-09-30) — End Cash Position: 124111000.00
SMBC cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -1142000.00
SMBC cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 15399000.00
SMBC cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of PPE: 0.00
SMBC balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -8369000.00
SMBC income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 13685000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Goodwill: 50727000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 72866000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Gross PPE: 141018000.00
SMBC cash_flow (quarterly, 2025-09-30) — Income Tax Paid Supplemental Data: 6066000.00
SMBC income_statement (quarterly, 2025-09-30) — Insurance And Claims: 620000.00
SMBC income_statement (quarterly, 2025-09-30) — Interest Expense: 30612000.00
SMBC income_statement (quarterly, 2025-09-30) — Interest Income: 73030000.00
SMBC cash_flow (quarterly, 2025-09-30) — Interest Paid Supplemental Data: 1753000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Invested Capital: 685471000.00
SMBC cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -83906000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 147055000.00
SMBC cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 1300000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Land And Improvements: 15401000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 125250000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 125250000.00
SMBC cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 1300000.00
SMBC cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -3314000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 29505000.00
SMBC cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: -446000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Net Debt: 892000.00
SMBC income_statement (quarterly, 2025-09-30) — Net Income: 15650000.00
SMBC income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 15583000.00
SMBC income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 15650000.00
SMBC income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 15650000.00
SMBC income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 15650000.00
SMBC cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 15650000.00
SMBC income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 15650000.00
SMBC income_statement (quarterly, 2025-09-30) — Net Interest Income: 42418000.00
SMBC cash_flow (quarterly, 2025-09-30) — Net Investment Purchase And Sale: 11349000.00
SMBC cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -2014000.00
SMBC cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: -2014000.00
SMBC cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: 93000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Net PPE: 95211000.00
SMBC cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -901000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 487355000.00
SMBC income_statement (quarterly, 2025-09-30) — Normalized Income: 15650000.00
SMBC income_statement (quarterly, 2025-09-30) — Occupancy And Equipment: 3788000.00
SMBC cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 16300000.00
SMBC cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -175000.00
SMBC income_statement (quarterly, 2025-09-30) — Operating Revenue: 48991000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 11290667.00
SMBC balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -8369000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 22139000.00
SMBC cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: -1062000.00
SMBC income_statement (quarterly, 2025-09-30) — Other Non Interest Expense: 5032000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Other Properties: 7079000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Other Short Term Investments: 147055000.00
SMBC income_statement (quarterly, 2025-09-30) — Otherunder Preferred Stock Dividend: 67000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Payables: 15334000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 15334000.00
SMBC income_statement (quarterly, 2025-09-30) — Pretax Income: 19440000.00
SMBC income_statement (quarterly, 2025-09-30) — Professional Expense And Contract Services Expense: 1075000.00
SMBC cash_flow (quarterly, 2025-09-30) — Purchase Of Investment: -7119000.00
SMBC cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -901000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Receivables: 30591000.00
SMBC income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 2499000.00
SMBC cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -3314000.00
SMBC cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: -446000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 372406000.00
SMBC income_statement (quarterly, 2025-09-30) — Salaries And Wages: 13065000.00
SMBC cash_flow (quarterly, 2025-09-30) — Sale Of Investment: 18468000.00
SMBC income_statement (quarterly, 2025-09-30) — Selling And Marketing Expense: 614000.00
SMBC income_statement (quarterly, 2025-09-30) — Selling General And Administration: 14299000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Share Issued: 11980232.00
SMBC cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 136000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 560221000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 487355000.00
SMBC income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
SMBC income_statement (quarterly, 2025-09-30) — Tax Provision: 3790000.00
SMBC income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.19
SMBC balance_sheet (quarterly, 2025-09-30) — Total Assets: 5036332000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 685471000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Total Debt: 125250000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 560221000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 4476111000.00
SMBC balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 689565.00
SMBC balance_sheet (quarterly, 2025-09-30) — Treasury Stock: 25419000.00
SMBC income_statement (quarterly, 2025-12-31) — +Total Revenue: 49646000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 14092000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 32603000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -47452000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 221589000.00
SMBC income_statement (quarterly, 2025-12-31) — Amortization: 808000.00
SMBC cash_flow (quarterly, 2025-12-31) — Amortization Cash Flow: 807000.00
SMBC cash_flow (quarterly, 2025-12-31) — Amortization Of Intangibles: 807000.00
SMBC income_statement (quarterly, 2025-12-31) — Amortization Of Intangibles Income Statement: 808000.00
SMBC income_statement (quarterly, 2025-12-31) — Basic Average Shares: 11153000.00
SMBC income_statement (quarterly, 2025-12-31) — Basic EPS: 1.62
SMBC cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 124111000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 89319000.00
SMBC cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -1097000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Capital Stock: 120000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 134309000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Federal Funds Sold: 134309000.00
SMBC cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -2790000.00
SMBC cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 17001000.00
SMBC cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -28301000.00
SMBC cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 21250000.00
SMBC cash_flow (quarterly, 2025-12-31) — Change In Account Payable: 2431000.00
SMBC cash_flow (quarterly, 2025-12-31) — Change In Payable: 2431000.00
SMBC cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 2431000.00
SMBC cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: 732000.00
SMBC cash_flow (quarterly, 2025-12-31) — Change In Receivables: -2012000.00
SMBC cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 1252000.00
SMBC cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -2012000.00
SMBC cash_flow (quarterly, 2025-12-31) — Changes In Cash: 9950000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Common Stock: 120000.00
SMBC cash_flow (quarterly, 2025-12-31) — Common Stock Dividend Paid: -2790000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 567360000.00
SMBC cash_flow (quarterly, 2025-12-31) — Common Stock Payments: -8057000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 54000.00
SMBC cash_flow (quarterly, 2025-12-31) — Depreciation: 1646000.00
SMBC cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 2453000.00
SMBC income_statement (quarterly, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 808000.00
SMBC cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 2453000.00
SMBC income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 808000.00
SMBC income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 11179000.00
SMBC income_statement (quarterly, 2025-12-31) — Diluted EPS: 1.62
SMBC income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 18071000.00
SMBC cash_flow (quarterly, 2025-12-31) — End Cash Position: 134061000.00
SMBC cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 17001000.00
SMBC cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 20153000.00
SMBC cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of PPE: 0.00
SMBC balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -8639000.00
SMBC income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 14251000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Goodwill: 50727000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 72049000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Gross PPE: 142012000.00
SMBC cash_flow (quarterly, 2025-12-31) — Income Tax Paid Supplemental Data: 1345000.00
SMBC income_statement (quarterly, 2025-12-31) — Insurance And Claims: 600000.00
SMBC income_statement (quarterly, 2025-12-31) — Interest Expense: 29362000.00
SMBC income_statement (quarterly, 2025-12-31) — Interest Income: 72232000.00
SMBC cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: 2124000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Invested Capital: 692636000.00
SMBC cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -28301000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 146065000.00
SMBC cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 0.00
SMBC balance_sheet (quarterly, 2025-12-31) — Land And Improvements: 15478000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 125276000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 125276000.00
SMBC cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 0.00
SMBC cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -13000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 30184000.00
SMBC cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: -8057000.00
SMBC income_statement (quarterly, 2025-12-31) — Net Income: 18150000.00
SMBC income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 18071000.00
SMBC income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 18150000.00
SMBC income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 18150000.00
SMBC income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 18150000.00
SMBC cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 18150000.00
SMBC income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 18150000.00
SMBC income_statement (quarterly, 2025-12-31) — Net Interest Income: 42870000.00
SMBC cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: 7505000.00
SMBC cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -13000.00
SMBC cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -13000.00
SMBC cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: 187000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Net PPE: 94560000.00
SMBC cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -1097000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 495311000.00
SMBC income_statement (quarterly, 2025-12-31) — Normalized Income: 18150000.00
SMBC income_statement (quarterly, 2025-12-31) — Occupancy And Equipment: 3834000.00
SMBC cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 21250000.00
SMBC cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -167000.00
SMBC income_statement (quarterly, 2025-12-31) — Operating Revenue: 49646000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 11142733.00
SMBC balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -8639000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 21322000.00
SMBC cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: -2008000.00
SMBC income_statement (quarterly, 2025-12-31) — Other Non Interest Expense: 5361000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Other Properties: 6977000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 146065000.00
SMBC income_statement (quarterly, 2025-12-31) — Otherunder Preferred Stock Dividend: 79000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Payables: 14092000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 14092000.00
SMBC income_statement (quarterly, 2025-12-31) — Pretax Income: 22696000.00
SMBC income_statement (quarterly, 2025-12-31) — Professional Expense And Contract Services Expense: 478000.00
SMBC cash_flow (quarterly, 2025-12-31) — Purchase Of Investment: -13413000.00
SMBC cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -1097000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Receivables: 32603000.00
SMBC income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 2453000.00
SMBC cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -13000.00
SMBC cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: -8057000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 387766000.00
SMBC income_statement (quarterly, 2025-12-31) — Salaries And Wages: 13651000.00
SMBC cash_flow (quarterly, 2025-12-31) — Sale Of Investment: 20918000.00
SMBC income_statement (quarterly, 2025-12-31) — Selling And Marketing Expense: 538000.00
SMBC income_statement (quarterly, 2025-12-31) — Selling General And Administration: 14789000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Share Issued: 11980632.00
SMBC cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 106000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 567360000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 495311000.00
SMBC income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
SMBC income_statement (quarterly, 2025-12-31) — Tax Provision: 4546000.00
SMBC income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.20
SMBC balance_sheet (quarterly, 2025-12-31) — Total Assets: 5094387000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 692636000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Total Debt: 125276000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 567360000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 4527027000.00
SMBC balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 837899.00
SMBC balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 33476000.00
SMBC income_statement (quarterly, 2026-03-31) — +Total Revenue: 50245000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 11648000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 28093000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -48990000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 222969000.00
SMBC income_statement (quarterly, 2026-03-31) — Amortization: 709000.00
SMBC cash_flow (quarterly, 2026-03-31) — Amortization Cash Flow: 710000.00
SMBC cash_flow (quarterly, 2026-03-31) — Amortization Of Intangibles: 710000.00
SMBC income_statement (quarterly, 2026-03-31) — Amortization Of Intangibles Income Statement: 709000.00
SMBC income_statement (quarterly, 2026-03-31) — Basic Average Shares: 11041000.00
SMBC income_statement (quarterly, 2026-03-31) — Basic EPS: 1.60
SMBC cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 134061000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Buildings And Improvements: 89587000.00
SMBC cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -456000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Capital Stock: 120000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 93286000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Federal Funds Sold: 93286000.00
SMBC cash_flow (quarterly, 2026-03-31) — Cash Dividends Paid: -2777000.00
SMBC cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 23346000.00
SMBC cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -93367000.00
SMBC cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 28998000.00
SMBC cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 2135000.00
SMBC cash_flow (quarterly, 2026-03-31) — Change In Payable: 2135000.00
SMBC cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 2135000.00
SMBC cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: 217000.00
SMBC cash_flow (quarterly, 2026-03-31) — Change In Receivables: 4510000.00
SMBC cash_flow (quarterly, 2026-03-31) — Change In Working Capital: 6964000.00
SMBC cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: 4510000.00
SMBC cash_flow (quarterly, 2026-03-31) — Changes In Cash: -41023000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Common Stock: 120000.00
SMBC cash_flow (quarterly, 2026-03-31) — Common Stock Dividend Paid: -2777000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 573510000.00
SMBC cash_flow (quarterly, 2026-03-31) — Common Stock Payments: -9782000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Construction In Progress: 10000.00
SMBC cash_flow (quarterly, 2026-03-31) — Depreciation: 1619000.00
SMBC cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 2329000.00
SMBC income_statement (quarterly, 2026-03-31) — Depreciation Amortization Depletion Income Statement: 709000.00
SMBC cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 2329000.00
SMBC income_statement (quarterly, 2026-03-31) — Depreciation And Amortization In Income Statement: 709000.00
SMBC income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 11075000.00
SMBC income_statement (quarterly, 2026-03-31) — Diluted EPS: 1.60
SMBC income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 17680000.00
SMBC cash_flow (quarterly, 2026-03-31) — End Cash Position: 93038000.00
SMBC cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 23346000.00
SMBC cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 28542000.00
SMBC cash_flow (quarterly, 2026-03-31) — Gain Loss On Sale Of PPE: 0.00
SMBC income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: 0.00
SMBC balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -9070000.00
SMBC income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 14549000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Goodwill: 50727000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 71329000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Gross PPE: 142356000.00
SMBC income_statement (quarterly, 2026-03-31) — Insurance And Claims: 495000.00
SMBC income_statement (quarterly, 2026-03-31) — Interest Expense: 27804000.00
SMBC income_statement (quarterly, 2026-03-31) — Interest Income: 70959000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Invested Capital: 701791000.00
SMBC cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -93367000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 166815000.00
SMBC cash_flow (quarterly, 2026-03-31) — Issuance Of Debt: 33900000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Land And Improvements: 15456000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 128281000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 128281000.00
SMBC cash_flow (quarterly, 2026-03-31) — Long Term Debt Issuance: 33900000.00
SMBC cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -30914000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Machinery Furniture Equipment: 30347000.00
SMBC cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: -9782000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Net Debt: 34995000.00
SMBC income_statement (quarterly, 2026-03-31) — Net Income: 17761000.00
SMBC income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 17680000.00
SMBC income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 17761000.00
SMBC income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 17761000.00
SMBC income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 17761000.00
SMBC cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 17760000.00
SMBC income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 17761000.00
SMBC income_statement (quarterly, 2026-03-31) — Net Interest Income: 43155000.00
SMBC cash_flow (quarterly, 2026-03-31) — Net Investment Purchase And Sale: 3090000.00
SMBC cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: 2986000.00
SMBC cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: 2986000.00
SMBC cash_flow (quarterly, 2026-03-31) — Net Other Investing Changes: 238000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Net PPE: 93366000.00
SMBC cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -456000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 502181000.00
SMBC income_statement (quarterly, 2026-03-31) — Normalized Income: 17761000.00
SMBC income_statement (quarterly, 2026-03-31) — Occupancy And Equipment: 4040000.00
SMBC cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 28998000.00
SMBC cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: -531000.00
SMBC income_statement (quarterly, 2026-03-31) — Operating Revenue: 50245000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 11015112.00
SMBC balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -9070000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 20602000.00
SMBC cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: -488000.00
SMBC income_statement (quarterly, 2026-03-31) — Other Non Interest Expense: 5851000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Other Properties: 6956000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Other Short Term Investments: 166815000.00
SMBC income_statement (quarterly, 2026-03-31) — Otherunder Preferred Stock Dividend: 81000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Payables: 11648000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 11648000.00
SMBC income_statement (quarterly, 2026-03-31) — Pretax Income: 21942000.00
SMBC income_statement (quarterly, 2026-03-31) — Professional Expense And Contract Services Expense: 521000.00
SMBC cash_flow (quarterly, 2026-03-31) — Purchase Of Investment: -14465000.00
SMBC cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -456000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Receivables: 28093000.00
SMBC income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 2329000.00
SMBC cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -30914000.00
SMBC cash_flow (quarterly, 2026-03-31) — Repurchase Of Capital Stock: -9782000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 402750000.00
SMBC income_statement (quarterly, 2026-03-31) — Salaries And Wages: 14054000.00
SMBC cash_flow (quarterly, 2026-03-31) — Sale Of Investment: 17555000.00
SMBC income_statement (quarterly, 2026-03-31) — Selling And Marketing Expense: 553000.00
SMBC income_statement (quarterly, 2026-03-31) — Selling General And Administration: 15102000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Share Issued: 12009402.00
SMBC cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 1064000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 573510000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 502181000.00
SMBC income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
SMBC income_statement (quarterly, 2026-03-31) — Tax Provision: 4181000.00
SMBC income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.19
SMBC balance_sheet (quarterly, 2026-03-31) — Total Assets: 5141464000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 701791000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Total Debt: 128281000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 573510000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 4567954000.00
SMBC balance_sheet (quarterly, 2026-03-31) — Treasury Shares Number: 994290.00
SMBC balance_sheet (quarterly, 2026-03-31) — Treasury Stock: 43259000.00
SMBK income_statement (annual, 2021-12-31) — Other Gand A: 6364000.00
SMBK cash_flow (annual, 2021-12-31) — Sale Of Business: 15364000.00
SMBK income_statement (annual, 2022-12-31) — +Total Revenue: 165216000.00
SMBK balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -24782000.00
SMBK balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 294330000.00
SMBK income_statement (annual, 2022-12-31) — Amortization: 2607000.00
SMBK cash_flow (annual, 2022-12-31) — Amortization Cash Flow: 2607000.00
SMBK cash_flow (annual, 2022-12-31) — Amortization Of Intangibles: 2607000.00
SMBK income_statement (annual, 2022-12-31) — Amortization Of Intangibles Income Statement: 2607000.00
SMBK income_statement (annual, 2022-12-31) — Basic Average Shares: 16740450.00
SMBK income_statement (annual, 2022-12-31) — Basic EPS: 2.57
SMBK cash_flow (annual, 2022-12-31) — Beginning Cash Position: 1045077000.00
SMBK balance_sheet (annual, 2022-12-31) — Buildings And Improvements: 69276000.00
SMBK cash_flow (annual, 2022-12-31) — Capital Expenditure: -12487000.00
SMBK balance_sheet (annual, 2022-12-31) — Capital Stock: 16901000.00
SMBK balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 251114000.00
SMBK balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Federal Funds Sold: 266424000.00
SMBK cash_flow (annual, 2022-12-31) — Cash Dividends Paid: -4724000.00
SMBK balance_sheet (annual, 2022-12-31) — Cash Financial: 44265000.00
SMBK cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: 5372000.00
SMBK cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: -840818000.00
SMBK cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: 56793000.00
SMBK cash_flow (annual, 2022-12-31) — Change In Account Payable: -24000.00
SMBK cash_flow (annual, 2022-12-31) — Change In Other Current Assets: -25424000.00
SMBK cash_flow (annual, 2022-12-31) — Change In Other Current Liabilities: 27018000.00
SMBK cash_flow (annual, 2022-12-31) — Change In Payable: -24000.00
SMBK cash_flow (annual, 2022-12-31) — Change In Payables And Accrued Expense: -24000.00
SMBK cash_flow (annual, 2022-12-31) — Change In Receivables: -4242000.00
SMBK cash_flow (annual, 2022-12-31) — Change In Working Capital: -2672000.00
SMBK cash_flow (annual, 2022-12-31) — Changes In Account Receivables: -4242000.00
SMBK cash_flow (annual, 2022-12-31) — Changes In Cash: -778653000.00
SMBK balance_sheet (annual, 2022-12-31) — Common Stock: 16901000.00
SMBK cash_flow (annual, 2022-12-31) — Common Stock Dividend Paid: -4724000.00
SMBK balance_sheet (annual, 2022-12-31) — Common Stock Equity: 432452000.00
SMBK cash_flow (annual, 2022-12-31) — Common Stock Issuance: 397000.00
SMBK cash_flow (annual, 2022-12-31) — Common Stock Payments: 0.00
SMBK balance_sheet (annual, 2022-12-31) — Construction In Progress: 1762000.00
SMBK balance_sheet (annual, 2022-12-31) — Current Debt: 12500000.00
SMBK balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 12500000.00
SMBK cash_flow (annual, 2022-12-31) — Deferred Income Tax: -555000.00
SMBK cash_flow (annual, 2022-12-31) — Deferred Tax: -555000.00
SMBK cash_flow (annual, 2022-12-31) — Depreciation: 10037000.00
SMBK cash_flow (annual, 2022-12-31) — Depreciation Amortization Depletion: 12644000.00
SMBK income_statement (annual, 2022-12-31) — Depreciation Amortization Depletion Income Statement: 2607000.00
SMBK cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 12644000.00
SMBK income_statement (annual, 2022-12-31) — Depreciation And Amortization In Income Statement: 2607000.00
SMBK income_statement (annual, 2022-12-31) — Diluted Average Shares: 16871369.00
SMBK income_statement (annual, 2022-12-31) — Diluted EPS: 2.55
SMBK income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: 43022000.00
SMBK cash_flow (annual, 2022-12-31) — End Cash Position: 266424000.00
SMBK cash_flow (annual, 2022-12-31) — Financing Cash Flow: 5372000.00
SMBK cash_flow (annual, 2022-12-31) — Free Cash Flow: 44306000.00
SMBK cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: -144000.00
SMBK cash_flow (annual, 2022-12-31) — Gain Loss On Sale Of PPE: -244000.00
SMBK income_statement (annual, 2022-12-31) — Gain On Sale Of Security: 144000.00
SMBK balance_sheet (annual, 2022-12-31) — Gains Losses Not Affecting Retained Earnings: -35324000.00
SMBK income_statement (annual, 2022-12-31) — General And Administrative Expense: 66092000.00
SMBK balance_sheet (annual, 2022-12-31) — Goodwill: 96145000.00
SMBK balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 109772000.00
SMBK balance_sheet (annual, 2022-12-31) — Gross PPE: 117293000.00
SMBK balance_sheet (annual, 2022-12-31) — Held To Maturity Securities: 285949000.00
SMBK cash_flow (annual, 2022-12-31) — Income Tax Paid Supplemental Data: 12205000.00