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Great Southern Bancorp, Inc. -- Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
CPP Preferred Stock
SBLF Preferred Stock
Common Stock
Common Stock Warrants
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Stockholders' Equity, Total
Balance beginning of period at Dec. 31, 2009 $ 56,017   $ 134 $ 2,452 $ 20,180 $ 208,625 $ 11,500   $ 298,908
Net income           23,865     23,865
Stock issued under Stock Option Plan         521     610 1,131
Common dividends declared           (9,676)     (9,676) [1]
Preferred stock discount accretion 463         (463)      
Preferred stock dividends accrued           (2,940)     (2,940) [2]
Change in unrealized gain on available-for-sale securities, net             (7,279)   (7,279) [3]
Reclassification of treasury stock per Maryland law           610   (610)  
Balance end of period at Dec. 31, 2010 56,480   134 2,452 20,701 220,021 4,221   304,009
Balance beginning of period at Dec. 31, 2010 56,480   134 2,452 20,701 220,021 4,221   304,009
Net income           30,269     30,269
Stock issued under Stock Option Plan         466     331 797
Common dividends declared           (9,697)     (9,697) [1]
Preferred stock discount accretion 1,520         (1,520)      
CPP preferred stock dividends accrued           (1,772)     (1,772) [2]
SBLF preferred stock dividends accrued           (718)     (718) [4]
CPP preferred stock redeemed (58,000)               (58,000)
SBLF preferred stock issued   57,943             57,943
Common stock warrants repurchased       (2,452) (3,984)       (6,436)
Change in unrealized gain on available-for-sale securities, net             8,192   8,192 [5]
Reclassification of treasury stock per Maryland law           331   (331)  
Balance end of period at Dec. 31, 2011   57,943 134   17,183 236,914 12,413   324,587
Balance beginning of period at Dec. 31, 2011   57,943 134   17,183 236,914 12,413   324,587
Net income           48,706     48,706
Stock issued under Stock Option Plan         1,211     1,493 2,704
Common dividends declared           (9,753)     (9,753) [1]
SBLF preferred stock dividends accrued           (607)     (607) [6]
Change in unrealized gain on available-for-sale securities, net             4,237   4,237 [7]
Reclassification of treasury stock per Maryland law     2     1,491   (1,493)  
Balance end of period at Dec. 31, 2012   $ 57,943 $ 136   $ 18,394 $ 276,751 $ 16,650   $ 369,874
[1] $.72 per share.
[2] 5%.
[3] Net of income taxes of $(3,919).
[4] 3.4%.
[5] Net of income taxes of $4,411.
[6] 1.0%.
[7] Net of income taxes of $2,281.