Summit Financial Group Inc (SMMF) |
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Summit Financial Group Inc Balance Sheet Annual
SMMF
Select the Financial Report: |
Period: |
Fiscal Year: |
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Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
(Dec 31 2018) 2018 |
ASSETS |
Cash & cash equivalent |
- |
- |
- |
- |
- |
Cash, Cash Eqvivalents Other |
- |
- |
- |
- |
- |
Marketable Securities |
405.20 |
499.16 |
386.04 |
276.36 |
293.15 |
Accounts receivable |
- |
- |
- |
- |
- |
Financing Receivable, Net, Total NO |
15.87 |
10.58 |
11.99 |
8.44 |
8.71 |
Federal Reserve Securities |
- |
- |
- |
- |
- |
Inventories |
- |
- |
- |
- |
- |
Derivative Asset AS1 |
40.51 |
- |
- |
- |
- |
Total loans net |
3,005.02 |
2,696.80 |
2,347.66 |
1,887.35 |
1,668.96 |
Equipment/Property/Plant Net |
53.98 |
56.37 |
52.54 |
44.17 |
37.55 |
Goodwill net |
- |
- |
- |
- |
- |
Intangibles |
62.15 |
63.59 |
55.12 |
23.02 |
25.84 |
Long-term investments |
16.03 |
11.30 |
14.19 |
12.97 |
16.64 |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Tax Assets, Noncurrent |
- |
- |
- |
- |
- |
Other Assets |
284.18 |
150.60 |
123.47 |
70.02 |
68.77 |
Deferred, Prepaid and Other Assets, Noncurrent |
- |
- |
- |
- |
- |
Other Real Estate, Foreclosed Assets, and Repossessed Assets AS |
5.07 |
9.86 |
15.59 |
19.28 |
21.43 |
Total Assets |
3,916.69 |
3,576.72 |
3,106.38 |
2,403.49 |
2,200.59 |
LIABILITIES |
Deposits LI |
3,169.88 |
2,943.09 |
2,595.65 |
1,913.24 |
1,634.83 |
Trading Liabilities, Payables, Accrued Liabilities |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Short-term Debt DE1 |
226.00 |
140.15 |
140.15 |
199.35 |
309.08 |
Other Liabilities |
- |
- |
- |
- |
- |
Taxes Payable |
- |
- |
- |
- |
- |
Servicing, Deferred Liability, Revenue and Advances |
- |
- |
- |
- |
- |
Federal Funds Purchased and Securities Sold under Agreements to Repurchase |
- |
- |
- |
- |
- |
Long-term debt |
103.30 |
102.89 |
29.36 |
19.59 |
19.59 |
Other Long-term Debt LO |
0.66 |
0.68 |
0.70 |
0.72 |
0.74 |
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 |
3,458.21 |
62.44 |
58.94 |
22.84 |
16.52 |
Total Liabilities |
3,562.16 |
3,249.25 |
2,824.80 |
2,155.73 |
1,980.76 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
90.70 |
89.53 |
94.96 |
80.08 |
80.43 |
Retained Earnings / Accumulated Deficit |
260.39 |
217.77 |
181.64 |
165.86 |
141.35 |
Defined Benefit Plan and Other |
- |
-0.22 |
-0.47 |
-0.71 |
-0.94 |
Other Equity |
-11.48 |
5.48 |
5.45 |
2.54 |
-1.02 |
Common Stockholder's Equity |
339.61 |
312.55 |
281.58 |
247.76 |
219.83 |
Preferred Stockholder's Equity |
14.92 |
14.92 |
- |
- |
- |
Noncontrolling interests & other |
- |
- |
- |
- |
- |
Total
Stockholder's Equity |
354.53 |
327.47 |
281.58 |
247.76 |
219.83 |
Liabilities & Stockholder's
Equity |
3,916.69 |
3,576.72 |
3,106.38 |
2,403.49 |
2,200.59 |
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