SmartFinancial, Inc. (SMBK) financial statements (2021 and earlier)

Company profile

Business Address 5401 KINGSTON PIKE
KNOXVILLE, TN 37919
State of Incorp. TN
Fiscal Year End December 31
SIC 6021 - National Commercial Banks (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments482542399309184171200
Cash and cash equivalents482542399309184171200
Total current assets:482542399309184171200
Noncurrent Assets
Operating lease, right-of-use asset5565522
Property, plant and equipment73747474595857
Intangible assets, net (including goodwill)1731731731731547878
Goodwill7475747466  
Intangible assets, net (excluding goodwill)99989999897878
Total noncurrent assets:250253252252219138137
Other undisclosed assets2,5732,5932,6142,3122,0462,0812,055
TOTAL ASSETS:3,3053,3883,2662,8742,4492,3902,391
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt666 6  
Total current liabilities:666 6  
Noncurrent Liabilities
Other undisclosed liabilities2,9423,0322,9172,5382,1302,0842,092
Total liabilities:2,9483,0382,9222,5382,1362,0842,092
Stockholders' equity
Stockholders' equity attributable to parent357350343336313306300
Common stock15151515141414
Additional paid in capital253255254254233233232
Accumulated other comprehensive income (loss)211(1)0(0)(1)
Retained earnings87797368666054
Total stockholders' equity:357350343336313306300
TOTAL LIABILITIES AND EQUITY:3,3053,3883,2662,8742,4492,3902,391

Income statement (P&L) ($ in millions)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Revenues31323229272828
Net investment income30303028272727
Cost of revenue
(Provision for Loan, Lease, and Other Losses)
 (3)(3)(3)(1)(1)(0)
Gross profit:31292926272727
Operating expenses(3)(3)(4)(4)(2)(2)(4)
Operating income:28272521242523
Interest and debt expense(3)(4)(4)(5)(6)(6)(7)
Income from continuing operations before equity method investments, income taxes:25232116181917
Other undisclosed loss from continuing operations before income taxes(13)(14)(13)(13)(11)(11)(5)
Income from continuing operations before income taxes:128837812
Income tax expense(2)(2)(1)(1)(0)(2)(3)
Net income available to common stockholders, diluted:9663769

Comprehensive Income ($ in millions)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Net income:9663769
Other comprehensive income (loss)102(1)00(0)
Comprehensive income, net of tax, attributable to parent:10781769

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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