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 2021) IV. Quarter |
(Sep 30 2021) III. Quarter |
(Jun 30 2021) II. Quarter |
(Mar 31 2021) I. Quarter |
(Dec 31 2020) IV. Quarter |
ASSETS |
Cash & cash equivalent |
- |
- |
- |
- |
- |
Cash, Cash Eqvivalents Other |
- |
- |
- |
- |
- |
Available-for-sale Securities, Debt Securities MA |
482.45 |
339.34 |
250.82 |
250.94 |
215.63 |
Accounts receivable |
- |
- |
- |
- |
- |
Cash Surrender Value of Life Insurance AS |
79.62 |
79.15 |
72.01 |
2,468.76 |
2,363.90 |
Federal Reserve Securities |
- |
- |
- |
- |
- |
Investment Owned Restricted Cost |
16.49 |
14.97 |
14.58 |
14.73 |
14.79 |
Inventories |
- |
- |
- |
- |
- |
Other Current Assets |
16.49 |
14.97 |
14.58 |
14.73 |
14.79 |
Total loans net |
2,654.69 |
2,614.07 |
2,431.70 |
- |
- |
Equipment/Property/Plant Net |
85.96 |
85.35 |
72.31 |
72.70 |
72.68 |
Goodwill net |
- |
- |
- |
- |
- |
Intangibles |
105.85 |
104.93 |
90.97 |
86.35 |
86.47 |
Long-term investments |
- |
- |
- |
- |
- |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Tax Assets, Noncurrent |
- |
- |
- |
- |
- |
Other Assets |
139.65 |
52.65 |
45.95 |
103.09 |
65.13 |
Deferred, Prepaid and Other Assets, Noncurrent |
- |
- |
- |
- |
- |
Repossessed Assets OT |
1.78 |
2.42 |
2.50 |
3.95 |
4.62 |
Total Assets |
4,611.58 |
4,384.03 |
3,654.36 |
3,557.20 |
3,304.95 |
LIABILITIES |
Deposits |
4,021.94 |
3,799.27 |
3,139.47 |
3,048.21 |
2,805.22 |
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 |
129.52 |
130.66 |
118.22 |
122.01 |
120.55 |
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 |
30.70 |
29.38 |
23.27 |
22.92 |
22.02 |
Total Liabilities |
4,182.15 |
3,959.31 |
3,280.96 |
3,193.15 |
2,947.78 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
16.80 |
16.80 |
15.11 |
15.11 |
15.11 |
Additional Paid In Capital Common Stock |
292.94 |
292.76 |
252.04 |
251.84 |
252.69 |
Retained Earnings / Accumulated Deficit |
118.25 |
112.60 |
103.91 |
96.03 |
87.19 |
Other Equity |
1.44 |
2.56 |
2.34 |
1.08 |
2.18 |
Noncontrolling interests & other |
- |
- |
- |
- |
- |
Total
Stockholder's Equity |
429.43 |
424.72 |
373.39 |
364.06 |
357.17 |
Liabilities & Stockholder's
Equity |
4,611.58 |
4,384.03 |
3,654.36 |
3,557.20 |
3,304.95 |
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