XML 15 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
SOUTHERN MISSOURI BANCORP, INC. -- CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Statements of Comprehensive Income        
Net income $ 4,176 $ 4,209 $ 7,885 $ 7,844
Other comprehensive income (loss):        
Unrealized gains (losses) on securities available-for-sale (3,401) (343) (3,631) 47
Unrealized gains (losses) on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income 10 (4) (20) (8)
Tax benefit (expense) 1,255 129 1,351 (14)
Total other comprehensive income (loss) (2,136) (218) (2,300) 25
Comprehensive income $ 2,040 $ 3,991 $ 5,585 $ 7,869