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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 beginning 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 on available for sale securities               160,659 160,659
Defined benefit pension plan net (loss) 3,622                
Defined benefit pension plan net gain               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)
Stock option expense         11,860       11,860
Stock grant expense         10,711       10,711
Tax benefit of stock grants         3,135       3,135
Exercise of stock options 22,845       (4,930)   27,775   22,845
Common stock issued 19,914,349   3,325   6,210,868       6,214,193
Preferred stock issued 19,973,208 20,000,000     (26,792)       19,973,208
Accretion of discount on preferred stock   94,365       (94,365)      
Redemption of preferred stock at Jun. 30, 2012 (9,550,000) (9,550,000)             (9,550,000)
Treasury stock issued at Jun. 30, 2012             13,700,155   13,700,155
Balance at end of period at Jun. 30, 2012   20,000,000 32,897 176,790 22,479,397 51,365,401 (26,315) 699,901 94,728,071
Balance at beginning of period at Jun. 30, 2012   20,000,000 32,897 176,790 22,479,397 51,365,401 (26,315) 699,901 94,728,071
NET INCOME 10,067,215         10,067,215     10,067,215
Change in unrealized gain on available for sale securities               (884,267) (884,267)
Defined benefit pension plan net (loss) 5,426                
Defined benefit pension plan net gain               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         12,678       12,678
Exercise of stock options 100,518   43   74,160   26,315   100,518
Balance at end of period at Jun. 30, 2013   20,000,000 32,940 176,790 22,752,424 59,046,139   (178,940) 101,829,353
Balance at beginning of period at Jun. 30, 2013   20,000,000 32,940 176,790 22,752,424 59,046,139   (178,940) 101,829,353
NET INCOME 10,081,101         10,081,101     10,081,101
Change in unrealized gain on available for sale securities               774,584 774,584
Defined benefit pension plan net (loss) (7,640)             (7,640) (7,640)
Dividends paid on common stock (2,118,826)         (2,118,826)     (2,118,826) [3]
Dividends paid on preferred stock (200,000)         (200,000)     (200,000)
Stock option expense         13,109       13,109
Stock grant expense         172,000       172,000
Tax benefit of stock grants         43,137       43,137
Exercise of stock options 523,992   344   523,568       523,912
Common stock issued     120   (120)        
Balance at end of period at Jun. 30, 2014   $ 20,000,000 $ 33,404 $ 176,790 $ 23,504,118 $ 66,808,414   $ 588,004 $ 111,110,730
[1] $.48 per share.
[2] $.60 per share
[3] $.64 per share