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Southern Missouri Bancorp, Inc. -- CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Warrants to Acquire Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Stockholders' Equity
Balance at beginning of period at Jun. 30, 2014   $ 20,000 $ 33 $ 177 $ 23,504 $ 66,809 $ 588 $ 111,111
Net Income $ 13,668         13,668   13,668
Change in unrealized gain on available for sale securities             282 282
Defined benefit pension plan net gain (loss) (9)           (9) (9)
Dividends paid on common stock (2,517)         (2,517)   (2,517) [1]
Dividends paid on preferred stock (200)         (200)   (200)
Stock option expense         15     15
Stock grant expense 344       275     275
Tax benefit of stock grants         54     54
Exercise of stock options 332       332     332
Repurchase of warrants to acquire common stock       $ (177) (2,523)     (2,700)
Common stock issued     4   12,328     12,332
Two-for-one common stock split in the form of a 100% common stock dividend     37   (37)      
Balance at end of period at Jun. 30, 2015   20,000 74   33,948 77,760 861 132,643
Balance at beginning of period at Jun. 30, 2015   20,000 74   33,948 77,760 861 132,643
Net Income 14,848         14,848   14,848
Change in unrealized gain on available for sale securities             810 810
Defined benefit pension plan net gain (loss) (9)           (9) (9)
Dividends paid on common stock (2,675)         (2,675)   (2,675) [2]
Dividends paid on preferred stock (135)         (135)   (135)
Stock option expense         13     13
Stock grant expense 385       268     268
Tax benefit of stock grants         104     104
Exercise of stock options 99       99     99
Redemption of preferred stock at Jun. 30, 2016 (20,000) $ (20,000)           (20,000)
Balance at end of period at Jun. 30, 2016     74   34,432 89,798 1,662 125,966
Balance at beginning of period at Jun. 30, 2016     74   34,432 89,798 1,662 125,966
Net Income 15,552         15,552   15,552
Change in unrealized gain on available for sale securities             (1,148) (1,148)
Defined benefit pension plan net gain (loss) 13           13 13
Dividends paid on common stock (2,981)         (2,981)   (2,981) [3]
Stock option expense         11     11
Stock grant expense 510       274     274
Tax benefit of stock grants         225     225
Exercise of stock options 61       61     61
Common stock issued $ 24,144   12   35,098     35,110
Balance at end of period at Jun. 30, 2017     $ 86   $ 70,101 $ 102,369 $ 527 $ 173,083
[1] $.34 per share.
[2] $.36 per share
[3] $.40 per share