◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

SOUTHERN MISSOURI BANCORP, INC.

CIK: 916907 SIC: 6036
$154.62M
Net Interest Income
$58.58M
Net Income
54.0%
Efficiency Ratio
3.08%
Net Int. Margin
12.0%
ROE
Financial Statements Quarterly (10-Q)
Showing 5 of 41 quarterly reports available
Breakdown Q1 2026
(Sep 30, 2025)
Q1 2025
(Jun 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Interest Income $73.03M $67.38M $70.64M $69.92M $69.42M
Interest Expense $30.61M $30.72M $30.30M $30.45M $31.28M
Net Interest Income $42.42M $36.66M $40.33M $39.48M $38.14M
Provision for Credit Losses $4.50M $2.16M $2.50M $932.00K $932.00K
Net Interest Income After Provision $37.92M $34.50M $37.83M $38.55M $37.21M
Non-Interest Income $6.57M $7.17M $7.28M $6.67M $6.87M
Investment Banking Revenue $851.00K $730.00K $825.00K $902.00K $843.00K
Other Non-Interest Income $328.00K $247.00K $332.00K $294.00K $353.00K
Non-Interest Expense $25.05M $25.84M $25.97M $25.39M $24.88M
Occupancy Expense $3.79M $3.69M $3.74M $3.87M $3.58M
Technology & Equipment $2.51M $2.17M $2.57M $2.36M $2.22M
Professional Fees $1.07M $1.21M $1.17M $603.00K $619.00K
Other Non-Interest Expense $1.81M $1.72M $2.00M $1.98M $2.07M
Income Before Tax $19.44M $15.84M $19.14M $19.82M $19.20M
Income Tax Expense $3.79M $3.38M $3.35M $4.14M $4.55M
Net Income $15.65M $12.46M $15.79M $15.68M $14.65M
Basic EPS 1.39 1.10 1.40 1.39 1.30
Diluted EPS 1.38 1.10 1.39 1.39 1.30
Breakdown Q1 2026
(Sep 30, 2025)
Q1 2025
(Jun 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Cash & Due from Banks $124.11M $192.86M $192.86M $226.89M $145.83M
Investment Securities - AFS $453.86M $460.84M $460.84M $462.93M $468.06M
Loans & Leases (Net) $4.14B $4.05B $4.05B $3.97B $3.97B
Goodwill & Intangibles $50.73M $50.73M $50.73M $50.73M $50.73M
Premises & Equipment $95.21M $95.98M $95.98M $95.99M $96.42M
Total Assets $5.04B $5.02B $5.02B $4.98B $4.91B
Total Deposits $4.28B $4.28B $4.28B $4.26B $4.21B
Total Liabilities $4.48B $4.47B $4.47B $4.45B $4.40B
Common Stock $120.00K $120.00K $120.00K $120.00K $120.00K
AOCI $-8.37M $-11.38M $-11.38M $-13.99M $-16.43M
Total Stockholders Equity $560.22M $544.69M $544.69M $528.79M $512.37M
Total Liabilities & Equity $5.04B $5.02B $5.02B $4.98B $4.91B
Breakdown Q1 2026
(Sep 30, 2025)
Q1 2025
(Jun 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Net Income $15.65M $12.46M $15.79M $42.79M $14.65M
Deferred Taxes $880.00K - - - -
Net Change in Loans HFS $6.00M $4.64M $8.07M $14.13M $7.98M
Operating Cash Flow $16.30M $9.99M $27.32M $54.23M $30.13M
Purchases of Securities $6.97M $2.74M $12.94M $79.35M $71.84M
Sales of Securities - - - $72.00K -
Maturities of Securities $18.04M $19.71M $18.72M $49.90M $33.84M
Capital Expenditures $901.00K $1.43M $1.48M $4.79M $3.42M
Investing Cash Flow $-83.91M $-100.63M $-78.75M $-206.37M $-218.16M
Net Change in Deposits $37.97M $-87.79M $-21.92M $47.08M $41.54M
Dividends Paid $2.82M $2.59M $2.60M $7.78M $5.19M
Financing Cash Flow $-1.14M $105.08M $17.39M $318.12M $272.96M
Net Change in Cash $-68.75M $14.44M $-34.03M $165.99M $84.93M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025
Current Prior Year
Interest Expense $1.75M $1.98M
Income Before Tax $19.44M $15.84M
Income Tax Expense $3.79M $3.38M
Net Income $15.65M $12.46M
Basic EPS 1.39 1.10
Diluted EPS 1.38 1.10
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Jun 30, 2025
Cash & Cash Equivalents $124.11M $192.86M
Property Plant & Equipment $95.21M $95.98M
Goodwill $50.73M $50.73M
Total Assets $5.04B $5.02B
Total Liabilities $4.48B $4.47B
Common Stock $120.00K $120.00K
Total Stockholders Equity $560.22M $544.69M
Total Liabilities & Equity $5.04B $5.02B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025
Current Prior Year
Net Income $15.65M $12.46M
Deferred Income Tax $880.00K -
Operating Cash Flow $16.30M $9.99M
Capital Expenditure $901.00K $1.43M
Sales of Investments $18.04M $19.71M
Investing Cash Flow $-83.91M $-100.63M
Dividends Paid $2.82M $2.59M
Financing Cash Flow $-1.14M $105.08M
Net Change in Cash $-68.75M $14.44M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...