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v3.25.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS: |  |
Cash and due from banks | $ 58,313 | $ 96,508
Interest-bearing deposits with banks | 352,869 | 277,005
Federal funds sold | 11,802 | 14,057
Total cash and cash equivalents | 422,984 | 387,570
Securities available-for-sale, at fair value | 499,445 | 482,328
Securities held-to-maturity, at amortized cost | 125,576 | 126,659
Other investments | 14,371 | 14,740
Loans held for sale | 3,843 | 5,996
Total loans and leases | 3,992,207 | 3,906,340
Less: Allowance for credit losses | (38,175) | (37,423)
Loans and leases, net | 3,954,032 | 3,868,917
Premises and equipment, net | 90,708 | 91,093
Other real estate owned | 144 | 179
Goodwill and other intangibles, net | 104,154 | 104,723
Bank owned life insurance | 116,805 | 115,917
Other assets | 79,155 | 77,782
Total assets | 5,411,217 | 5,275,904
Deposits: |  |
Noninterest-bearing demand | 884,294 | 965,552
Interest-bearing demand | 885,063 | 836,731
Money market and savings | 2,131,828 | 2,039,560
Time deposits | 907,474 | 844,640
Total deposits | 4,808,659 | 4,686,483
Borrowings | 7,610 | 8,135
Subordinated debt | 39,705 | 39,684
Other liabilities | 49,302 | 50,141
Total liabilities | 4,905,276 | 4,784,443
Commitments and contingent liabilities |  |
Shareholders' equity: |  |
Preferred stock, $1 par value; 2,000,000 shares authorized; No shares issued and outstanding |  |
Common stock, $1 par value; 40,000,000 shares authorized; 17,017,547 and 16,925,672 shares issued and outstanding, respectively | 17,018 | 16,926
Additional paid-in capital | 294,736 | 294,269
Retained earnings | 213,721 | 203,824
Accumulated other comprehensive income (loss) | (19,647) | (23,671)
Total shareholders' equity attributable to SmartFinancial Inc. and Subsidiary | 505,828 | 491,348
Non-controlling interest - preferred stock of subsidiary | 113 | 113
Total shareholders' equity | 505,941 | 491,461
Total liabilities and shareholders' equity | $ 5,411,217 | $ 5,275,904

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- Definition Amount of time deposit liabilities, including certificates of deposit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 405 -Topic 942 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478353/942-405-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(12)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
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