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SOUTHERN MISSOURI BANCORP, INC -- CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Statements of Comprehensive Income        
Net income $ 3,437us-gaap_NetIncomeLoss $ 2,519us-gaap_NetIncomeLoss $ 6,733us-gaap_NetIncomeLoss $ 5,082us-gaap_NetIncomeLoss
Other comprehensive income:        
Unrealized gains (losses) on securities available-for-sale 1,041us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGains (154)us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGains 1,235us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGains (1,249)us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGains
Less: reclassification adjustment for realized gains included in net income (3)fil_ReclassificationAdjustmentForRealizedGainsIncludedInNetIncome 109fil_ReclassificationAdjustmentForRealizedGainsIncludedInNetIncome (3)fil_ReclassificationAdjustmentForRealizedGainsIncludedInNetIncome 109fil_ReclassificationAdjustmentForRealizedGainsIncludedInNetIncome
Unrealized gains on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income (2)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities 1us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities (1)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities 2us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
Tax benefit (expense) (401)us-gaap_IncomeTaxExpenseBenefit 97us-gaap_IncomeTaxExpenseBenefit (478)us-gaap_IncomeTaxExpenseBenefit 502us-gaap_IncomeTaxExpenseBenefit
Total other comprehensive income (loss) 635us-gaap_OtherComprehensiveIncomeLossTax (165)us-gaap_OtherComprehensiveIncomeLossTax 753us-gaap_OtherComprehensiveIncomeLossTax (854)us-gaap_OtherComprehensiveIncomeLossTax
Comprehensive income $ 4,072us-gaap_ComprehensiveIncomeNetOfTax $ 2,354us-gaap_ComprehensiveIncomeNetOfTax $ 7,486us-gaap_ComprehensiveIncomeNetOfTax $ 4,228us-gaap_ComprehensiveIncomeNetOfTax