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Southern Missouri Bancorp, Inc. -- Consolidated Statements of Stockholders' Equity (USD $)
Total
Preferred Stock
Common Stock
Warrants to Acquire Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Total Stockholders' Equity
Balance at start of period at Jun. 30, 2010   $ 9,421,321 $ 29,572 $ 176,790 $ 16,367,698 $ 33,060,723 $ (13,994,870) $ 587,964 $ 45,649,198
NET INCOME 11,470,031         11,470,031     11,470,031
Change in unrealized gain (loss) on available for sale securities               (55,249) (55,249)
Defined benefit pension plan net gain 2,905             2,905 2,905
Dividends paid on common stock (1,004,749)         (1,004,749)     (1,004,749) [1]
Dividends paid on preferred stock (477,500)         (477,500)     (477,500)
Accretion of discount on preferred stock   34,314       (34,314)      
Stock option expense         10,388       10,388
Stock grant expense         13,152       13,152
Tax benefit of stock grants         6,860       6,860
Exercise of stock options 82,730       (157,895)   240,625   82,730
Tax benefit of stock options         34,342       34,342
Balance at end of period at Jun. 30, 2011   9,455,635 29,572 176,790 16,274,545 43,014,191 (13,754,245) 535,620 55,732,108
NET INCOME 10,098,263         10,098,263     10,098,263
Change in unrealized gain (loss) on available for sale securities               160,659 160,659
Defined benefit pension plan net gain 3,622             3,622 3,622
Dividends paid on common stock (1,283,928)         (1,283,928)     (1,283,928) [1]
Dividends paid on preferred stock (368,760)         (368,760)     (368,760)
Accretion of discount on preferred stock   94,365       (94,365)      
Stock option expense         11,860       11,860
Stock grant expense         10,711       10,711
Tax benefit of stock grants         3,135       3,135
Treasury stock issued (26,315)           13,700,155   13,700,155
Exercise of stock options 22,845       (4,930)   27,775   22,845
Redemption of preferred stock (9,550,000) (9,550,000)             (9,550,000)
Common stock issued 19,914,349   2,955   6,211,238       6,214,193
Preferred stock issued 19,973,208 20,000,000     (26,792)       19,973,208
Balance at end of period at Jun. 30, 2012   20,000,000 32,527 176,790 22,479,767 51,365,401 (26,315) 699,901 94,728,072
NET INCOME 10,067,215         10,067,215     10,067,215
Change in unrealized gain (loss) on available for sale securities               (884,267) (884,267)
Defined benefit pension plan net gain 5,426             5,426 5,426
Dividends paid on common stock (1,974,924)         (1,974,924)     (1,974,924) [2]
Dividends paid on preferred stock (411,553)         (411,553)     (411,553)
Stock option expense         14,190       14,190
Stock grant expense         171,999       171,999
Tax benefit of stock grants         12,677       12,677
Exercise of stock options 100,518   43   74,160   26,315   100,518
Common stock issued     50   (50)        
Balance at end of period at Jun. 30, 2013   $ 20,000,000 $ 32,620 $ 176,790 $ 22,752,744 $ 59,046,139   $ (178,940) $ 101,829,353
[1] $.48 per share.
[2] $.60 per share