Southern Missouri Bancorp Inc
NASDAQ:SMBC
Balance Sheet
Balance Sheet Decomposition
Southern Missouri Bancorp Inc
Southern Missouri Bancorp Inc
Balance Sheet
Southern Missouri Bancorp Inc
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
211
|
223
|
248
|
268
|
281
|
312
|
343
|
369
|
419
|
556
|
583
|
647
|
801
|
1 053
|
1 136
|
1 398
|
1 563
|
1 846
|
2 142
|
2 200
|
2 686
|
3 571
|
3 797
|
4 049
|
|
| Investments |
38
|
40
|
49
|
45
|
50
|
47
|
54
|
75
|
89
|
85
|
105
|
104
|
161
|
163
|
175
|
195
|
203
|
225
|
248
|
300
|
327
|
527
|
538
|
614
|
|
| PP&E Net |
6
|
6
|
6
|
8
|
9
|
9
|
8
|
8
|
8
|
8
|
11
|
18
|
23
|
40
|
47
|
54
|
55
|
63
|
65
|
64
|
71
|
92
|
96
|
96
|
|
| PP&E Gross |
6
|
6
|
6
|
8
|
9
|
9
|
8
|
8
|
8
|
8
|
11
|
0
|
23
|
40
|
47
|
54
|
55
|
63
|
65
|
64
|
71
|
92
|
96
|
96
|
|
| Accumulated Depreciation |
3
|
3
|
3
|
4
|
5
|
5
|
6
|
7
|
7
|
8
|
9
|
0
|
11
|
13
|
15
|
15
|
18
|
21
|
24
|
28
|
32
|
36
|
39
|
44
|
|
| Intangible Assets |
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
4
|
3
|
7
|
7
|
9
|
8
|
7
|
8
|
31
|
27
|
23
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
5
|
9
|
13
|
14
|
14
|
14
|
27
|
51
|
51
|
51
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
2
|
2
|
2
|
4
|
4
|
5
|
6
|
7
|
12
|
13
|
14
|
17
|
24
|
29
|
27
|
33
|
40
|
46
|
42
|
43
|
62
|
101
|
104
|
103
|
|
| Total Assets |
266
N/A
|
280
+5%
|
312
+12%
|
330
+6%
|
351
+6%
|
380
+8%
|
418
+10%
|
466
+12%
|
552
+18%
|
688
+25%
|
739
+7%
|
796
+8%
|
1 021
+28%
|
1 300
+27%
|
1 404
+8%
|
1 708
+22%
|
1 886
+10%
|
2 214
+17%
|
2 542
+15%
|
2 701
+6%
|
3 215
+19%
|
4 360
+36%
|
4 604
+6%
|
5 020
+9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
6
|
2
|
3
|
4
|
5
|
5
|
7
|
8
|
15
|
12
|
11
|
14
|
26
|
31
|
51
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
6
|
7
|
0
|
|
| Short-Term Debt |
4
|
5
|
6
|
11
|
11
|
18
|
22
|
24
|
30
|
25
|
26
|
28
|
26
|
27
|
27
|
13
|
6
|
7
|
0
|
0
|
0
|
0
|
0
|
15
|
|
| Total Deposits |
189
|
195
|
212
|
225
|
258
|
270
|
292
|
312
|
423
|
560
|
585
|
632
|
786
|
1 055
|
1 121
|
1 456
|
1 580
|
1 894
|
2 185
|
2 331
|
2 815
|
3 726
|
3 952
|
4 281
|
|
| Other Interest Bearing Liabilities |
47
|
54
|
59
|
62
|
46
|
54
|
64
|
79
|
44
|
34
|
25
|
25
|
86
|
65
|
110
|
44
|
77
|
45
|
70
|
58
|
38
|
134
|
102
|
104
|
|
| Total Current Liabilities |
6
|
6
|
7
|
12
|
13
|
20
|
24
|
26
|
33
|
32
|
28
|
31
|
29
|
33
|
32
|
21
|
14
|
22
|
14
|
14
|
18
|
32
|
38
|
66
|
|
| Long-Term Debt |
0
|
0
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
10
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
23
|
23
|
23
|
23
|
|
| Total Liabilities |
242
N/A
|
254
+5%
|
286
+12%
|
305
+7%
|
324
+6%
|
351
+8%
|
387
+10%
|
424
+10%
|
506
+19%
|
633
+25%
|
645
+2%
|
695
+8%
|
910
+31%
|
1 167
+28%
|
1 278
+9%
|
1 535
+20%
|
1 685
+10%
|
1 976
+17%
|
2 284
+16%
|
2 417
+6%
|
2 894
+20%
|
3 914
+35%
|
4 116
+5%
|
4 475
+9%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
10
|
20
|
20
|
20
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
17
|
19
|
21
|
21
|
23
|
25
|
27
|
30
|
33
|
43
|
51
|
59
|
67
|
78
|
90
|
102
|
120
|
144
|
166
|
200
|
240
|
271
|
311
|
360
|
|
| Additional Paid In Capital |
18
|
18
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
23
|
23
|
24
|
34
|
34
|
70
|
83
|
95
|
95
|
96
|
119
|
218
|
220
|
221
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
1
|
2
|
1
|
5
|
3
|
18
|
22
|
17
|
11
|
|
| Treasury Stock |
10
|
12
|
12
|
13
|
13
|
13
|
13
|
14
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
7
|
15
|
21
|
21
|
25
|
25
|
|
| Other Equity |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
25
N/A
|
25
+2%
|
26
+4%
|
25
-4%
|
27
+6%
|
29
+8%
|
31
+6%
|
42
+38%
|
46
+9%
|
56
+22%
|
95
+70%
|
102
+7%
|
111
+9%
|
133
+19%
|
126
-5%
|
173
+37%
|
201
+16%
|
238
+19%
|
258
+8%
|
283
+10%
|
321
+13%
|
446
+39%
|
489
+10%
|
545
+11%
|
|
| Total Liabilities & Equity |
266
N/A
|
280
+5%
|
312
+12%
|
330
+6%
|
351
+6%
|
380
+8%
|
418
+10%
|
466
+12%
|
552
+18%
|
688
+25%
|
739
+7%
|
796
+8%
|
1 021
+28%
|
1 300
+27%
|
1 404
+8%
|
1 708
+22%
|
1 886
+10%
|
2 214
+17%
|
2 542
+15%
|
2 701
+6%
|
3 215
+19%
|
4 360
+36%
|
4 604
+6%
|
5 020
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
5
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
7
|
7
|
7
|
7
|
7
|
9
|
9
|
9
|
9
|
9
|
9
|
11
|
11
|
11
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|