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SOUTHERN MISSOURI BANCORP, INC -- CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Statements of Comprehensive Income        
Net income $ 3,366us-gaap_NetIncomeLoss $ 2,243us-gaap_NetIncomeLoss $ 10,103us-gaap_NetIncomeLoss $ 7,325us-gaap_NetIncomeLoss
Other comprehensive income:        
Unrealized gains (losses) on securities available-for-sale 465us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGains 928us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGains 1,700us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGains (321)us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGains
Less: reclassification adjustment for realized gains (losses) included in net income 3fil_ReclassificationAdjustmentForRealizedGainsIncludedInNetIncome (2)fil_ReclassificationAdjustmentForRealizedGainsIncludedInNetIncome 6fil_ReclassificationAdjustmentForRealizedGainsIncludedInNetIncome 108fil_ReclassificationAdjustmentForRealizedGainsIncludedInNetIncome
Unrealized gains on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income 29us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities 293us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities 28us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities 294us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
Tax benefit (expense) (159)us-gaap_IncomeTaxExpenseBenefit (453)us-gaap_IncomeTaxExpenseBenefit (637)us-gaap_IncomeTaxExpenseBenefit 50us-gaap_IncomeTaxExpenseBenefit
Total other comprehensive income (loss) 332us-gaap_OtherComprehensiveIncomeLossTax 770us-gaap_OtherComprehensiveIncomeLossTax 1,085us-gaap_OtherComprehensiveIncomeLossTax (85)us-gaap_OtherComprehensiveIncomeLossTax
Comprehensive income $ 3,698us-gaap_ComprehensiveIncomeNetOfTax $ 3,013us-gaap_ComprehensiveIncomeNetOfTax $ 11,188us-gaap_ComprehensiveIncomeNetOfTax $ 7,240us-gaap_ComprehensiveIncomeNetOfTax