XML 76 R65.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Income Taxes - Schedule of net deferred tax assets (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Jun. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Provision for losses on loans | $ 12,070 | $ 12,101
Accrued compensation and benefits | 969 | 974
NOL carry forwards acquired | 123 | 709
Low income tax credit carry forward | 595 | 1,192
Unrealized loss on other real estate | 949 | 818
Unrealized loss on available for sale securities | 5,363 | 6,174
Total deferred tax assets | 20,069 | 21,968
Deferred tax liabilities: |  |
Purchase accounting adjustments | 2,449 | 2,348
Depreciation | 4,684 | 4,276
FHLB stock dividends | 120 | 120
Prepaid expenses | 677 | 728
Other | 509 | 1,636
Total deferred tax liabilities | 8,439 | 9,108
Net deferred tax asset | $ 11,630 | $ 12,860

X
- Definition Represents the monetary amount of Deferred Tax Assets Accrued Compensation and Benefits, as of the indicated date. + References No definition available. + Details
Name: | smbc_DeferredTaxAssetsAccruedCompensationAndBenefits
Namespace Prefix: | smbc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from low income tax credit carry forward. + References No definition available. + Details
Name: | smbc_DeferredTaxAssetsLowIncomeTaxCreditCarryforward
Namespace Prefix: | smbc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax Assets NOL Carry Forwards Acquired, as of the indicated date. + References No definition available. + Details
Name: | smbc_DeferredTaxAssetsNolCarryForwardsAcquired
Namespace Prefix: | smbc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax Assets Provision for Losses on Loans, as of the indicated date. + References No definition available. + Details
Name: | smbc_DeferredTaxAssetsProvisionForLossesOnLoans
Namespace Prefix: | smbc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax Assets Unrealized Loss on Other Real Estate, as of the indicated date. + References No definition available. + Details
Name: | smbc_DeferredTaxAssetsUnrealizedLossOnOtherRealEstate
Namespace Prefix: | smbc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the monetary amount of Depreciation, as of the indicated date. + References No definition available. + Details
Name: | smbc_DeferredTaxLiabilitiesDepreciation
Namespace Prefix: | smbc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax Liabilities FHLB Stock Dividends, as of the indicated date. + References No definition available. + Details
Name: | smbc_DeferredTaxLiabilitiesFhlbStockDividends
Namespace Prefix: | smbc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax Liabilities Purchase Accounting Adjustments, as of the indicated date. + References No definition available. + Details
Name: | smbc_DeferredTaxLiabilitiesPurchaseAccountingAdjustments
Namespace Prefix: | smbc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_DeferredTaxAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_DeferredTaxAssetsLiabilitiesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_DeferredTaxAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 + Details
Name: | us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482525/740-10-45-6 + Details
Name: | us-gaap_DeferredTaxLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_DeferredTaxLiabilitiesNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-8 + Details
Name: | us-gaap_DeferredTaxLiabilitiesOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. + References No definition available. + Details
Name: | us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant