Smartfinancial Inc (SMBK) |
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Smartfinancial Inc Balance Sheet Quarterly
SMBK
Select the Financial Report: |
Period: |
Fiscal Year: |
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Balance Sheets
(Quarterly, GAAP in millions $) |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
ASSETS |
Cash & cash equivalent |
- |
- |
- |
- |
- |
Cash, Cash Eqvivalents Other |
- |
- |
- |
- |
- |
Available-for-sale Securities, Debt Securities MA |
- |
- |
- |
- |
483.89 |
Accounts receivable |
- |
- |
- |
- |
- |
Cash Surrender Value of Life Insurance AS |
83.43 |
82.91 |
82.42 |
81.94 |
81.47 |
Federal Reserve Securities |
- |
- |
- |
- |
- |
Investment Owned Restricted Cost |
13.66 |
13.81 |
14.40 |
14.06 |
15.53 |
Inventories |
- |
- |
- |
- |
- |
Total loans net |
- |
- |
- |
- |
3,206.96 |
Equipment/Property/Plant Net |
92.96 |
92.02 |
92.35 |
92.19 |
92.51 |
Goodwill net |
- |
- |
- |
- |
- |
Intangibles |
107.15 |
107.79 |
108.44 |
109.11 |
109.77 |
Long-term investments |
- |
- |
- |
- |
- |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Tax Assets, Noncurrent |
- |
- |
- |
- |
- |
Other Assets |
4,179.39 |
4,099.01 |
4,207.59 |
4,163.86 |
379.50 |
Deferred, Prepaid and Other Assets, Noncurrent |
- |
- |
- |
- |
- |
Repossessed Assets OT |
0.52 |
1.37 |
1.71 |
1.71 |
1.44 |
Total Assets |
4,829.39 |
4,797.17 |
4,745.80 |
4,769.81 |
4,637.50 |
LIABILITIES |
Deposits |
4,267.85 |
4,246.51 |
4,199.58 |
4,229.55 |
4,077.10 |
Interest Payable IN |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Shortterm Debt |
- |
- |
- |
- |
- |
Other Liabilities |
- |
- |
- |
- |
- |
Saving Deposits And Money Market Accounts |
- |
- |
- |
- |
- |
Taxes Payable |
- |
- |
- |
- |
- |
Servicing, Deferred Liability, Revenue and Advances |
- |
- |
- |
- |
- |
Federal Funds Purchased and Securities Sold under Agreements to Repurchase, Total |
- |
- |
- |
- |
- |
Long-term debt |
55.18 |
56.20 |
57.55 |
58.58 |
83.88 |
Capital Lease and Other |
- |
- |
- |
- |
- |
Long-term Debt Convertible |
- |
- |
- |
- |
- |
Financial Instruments, Insurance, Noncurrent |
- |
- |
- |
- |
- |
Employee Benefit Plans, Noncurrent |
- |
- |
- |
- |
- |
Separate Accounts, Advances |
- |
- |
- |
- |
- |
Accrued Income Taxes, Noncurrent |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Noncurrent |
- |
- |
- |
- |
- |
Other liabilities, Noncurrent |
4,314.32 |
4,294.32 |
4,243.40 |
4,267.82 |
4,121.17 |
Total Liabilities |
4,369.50 |
4,350.52 |
4,300.95 |
4,326.41 |
4,205.05 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
16.99 |
17.00 |
17.00 |
17.00 |
16.90 |
Additional Paid In Capital Common Stock |
295.70 |
295.54 |
295.30 |
294.93 |
294.33 |
Retained Earnings / Accumulated Deficit |
173.11 |
168.27 |
167.56 |
160.09 |
156.55 |
Other Equity |
-25.91 |
-34.16 |
-35.02 |
-28.62 |
-35.32 |
Noncontrolling interests & other |
- |
- |
- |
- |
- |
Total
Stockholder's Equity |
459.89 |
446.65 |
444.85 |
443.40 |
432.45 |
Liabilities & Stockholder's
Equity |
4,829.39 |
4,797.17 |
4,745.80 |
4,769.81 |
4,637.50 |
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