XML 177 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Great Southern Bancorp, Inc. -- Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Interest Income      
Loans $ 163,903 $ 170,163 $ 171,201
Investment securities and other 14,892 23,345 27,466
Total interest income 178,795 193,508 198,667
Interest Expense      
Deposits 12,346 20,720 26,370
Federal Home Loan Bank advances 3,972 4,430 5,242
Short-term borrowings and repurchase agreements 2,324 2,610 2,965
Interest expense on subordinated debentures issued to capital trust 561 617 569
Total interest expense 19,203 28,377 35,146
Net Interest Income 159,592 165,131 163,521
Provision for Loan Losses 17,386 43,863 35,336
Net Interest Income After Provision for Loan Losses 142,206 121,268 128,185
Noninterest Income      
Commissions 1,065 1,036 896
Service charges and ATM fees 18,227 19,087 18,063
Net gains on loan sales 4,915 5,505 3,524
Net realized gains on sales of available-for-sale securities 243 2,666 483
Recognized impairment of available-for-sale securities   (680) (615)
Late charges and fees on loans 1,264 1,028 651
Gain (loss) on derivative interest rate products 295 (38) (10)
Gain recognized on business acquisitions   31,312 16,486
Accretion (amortization) of income/expense related to business acquisitions (25,260) (18,693) (37,797)
Other noninterest income 4,566 4,779 2,450
Total noninterest income 5,315 46,002 4,131
Noninterest Expense      
Salaries and employee benefits 52,468 51,262 43,606
Net occupancy expense 20,658 20,179 15,220
Postage 3,315 3,301 3,096
Insurance 4,189 4,476 4,840
Advertising 2,165 1,572 1,316
Office supplies and printing 1,303 1,389 1,268
Telephone 2,868 2,768 2,270
Legal, audit and other professional fees 4,348 4,323 3,803
Expense on foreclosed assets 4,068 8,748 11,846
Partnership tax credit 6,879 5,782 3,985
Other operating expenses 8,128 8,760 6,226
Total noninterest expense 110,389 112,560 97,476
Income from Continuing Operations Before Income Taxes 37,132 54,710 34,840
Provision for Income Taxes 3,403 10,623 5,183
Net Income from Continuing Operations 33,729 44,087 29,657
Discontinued Operations      
Income from discontinued operations, net   4,619 612
Net Income 33,729 48,706 30,269
Preferred stock dividends and discount accretion 579 608 2,798
Non-cash deemed preferred stock dividend     1,212
Net Income Available to Common Shareholders $ 33,150 $ 48,098 $ 26,259
Earnings Per Common Share      
Basic $ 2.43 $ 3.55 $ 1.95
Diluted $ 2.42 $ 3.54 $ 1.93
Earnings from Continuing Operations Per Common Share      
Continuing Operations Basic $ 2.43 $ 3.21 $ 1.91
Continuing Operations Diluted $ 2.42 $ 3.20 $ 1.89