Southern MO Bancorp (SMBC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 06-2005 | 06-2004 | 06-2003 | 06-2002 | 06-2001 | |
| Assets | |||||
| Cash & Cash Equivalents | 3,887 | 4,580 | 7,610 | 8,610 | 10,710 |
| Securities And Investments | 34,700 | 160 | 210 | 380 | 1,160 |
| Loans Gross | 273,174 | N/A | N/A | N/A | N/A |
| Allowance For Loan Losses | -2,016 | 0 | 0 | 0 | 0 |
| PPE Net | 7,884 | 6,060 | 6,200 | 5,840 | 5,060 |
| Intangibles | 2,604 | 0 | 0 | 0 | 0 |
| Other assets | 10,126 | 301,090 | 265,430 | 251,450 | 223,560 |
| Total Assets | $330,360 | $311,890 | $279,450 | $266,280 | $240,490 |
| Liabilities | |||||
| Total deposits | 224,666 | N/A | N/A | N/A | N/A |
| Federal Funds Purchased | 10,757 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 719 | 212,690 | 195,210 | 189,720 | 174,370 |
| Long Term Debt | 7,217 | 66,460 | 53,500 | 47,000 | 37,000 |
| Other liabilities | 61,997 | 6,790 | 5,630 | 5,050 | 5,540 |
| Total Liabilities | $305,356 | $285,940 | $254,340 | $241,770 | $216,910 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 20 | 10 | 10 | 10 |
| Additional Paid Capital | 17,364 | 17,280 | 17,490 | 17,450 | 17,450 |
| Treasury Shares | 13,000 | 12,000 | 12,000 | 10,000 | 9,000 |
| Retained earnings | 20,532 | 21,230 | 19,170 | 17,090 | 15,370 |
| Other shareholders' equity | 79 | -580 | 430 | -40 | -250 |
| TOTAL | $25,004 | $25,950 | $25,100 | $24,510 | $23,580 |
| Total Liabilities And Equity | $330,360 | $311,890 | $279,440 | $266,280 | $240,490 |