XML 111 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
SOUTHERN MISSOURI BANCORP, INC -- CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
3 Months Ended 9 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Statements of Comprehensive Income        
Net income $ 2,466,110 $ 2,176,042 $ 7,537,284 $ 7,700,874
Other comprehensive income:        
Unrealized gains (losses) on securities available-for-sale (398,614) (334,212) (41,094) 135,040
Unrealized gains (losses) on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income 15,160 (33) 15,244 (72,876)
Tax benefit (expense) 141,878 123,671 9,565 (23,001)
Total other comprehensive income (loss) (241,576) (210,574) (16,285) 39,163
Comprehensive income $ 2,224,534 $ 1,965,468 $ 7,520,999 $ 7,740,037