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Southern MO Bancorp (SMBC)

Southern MO Bancorp (SMBC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Cash & Cash Equivalents 134,061 124,111 192,859 226,891 145,834
Securities And Investments 444,965 453,855 460,844 462,930 468,060
Interest Bearing Deposits 248 247 246 245 244
Loans Gross 4,226,556 4,191,743 4,100,768 4,023,698 4,027,181
Allowance For Loan Losses -54,465 -52,081 -51,629 -54,940 -54,740
PPE Net 94,560 95,211 95,982 95,987 96,418
Intangibles 72,049 72,866 73,721 74,677 75,399
Other assets 176,413 150,380 146,816 147,008 149,278
Total Assets $5,094,387 $5,036,332 $5,019,607 $4,976,496 $4,907,674
Liabilities
Total deposits 4,308,334 4,280,490 4,281,368 4,261,382 4,210,627
Federal Funds Purchased 20,000 20,000 15,000 15,000 15,000
Accounts payable and accrued liabilities 59,325 35,037 37,101 34,074 28,502
Long Term Debt 23,235 23,221 23,208 23,195 23,182
Other liabilities 116,133 117,363 118,238 114,055 117,992
Total Liabilities $4,527,027 $4,476,111 $4,474,915 $4,447,706 $4,395,303
Shareholders' Equity
Shares Outstanding, K 11,108 11,202 11,291 11,300 11,277
Common Shares 120 120 120 120 120
Additional Paid Capital 221,589 221,483 221,347 221,250 220,358
Treasury Shares 33,000 25,000 25,000 25,000 25,000
Retained earnings 387,766 372,406 359,576 346,385 333,297
Other shareholders' equity -9,115 -8,788 -11,351 -13,965 -16,404
TOTAL $567,360 $560,221 $544,692 $528,790 $512,371
Total Liabilities And Equity $5,094,387 $5,036,332 $5,019,607 $4,976,496 $4,907,674
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