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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
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Total Stockholders' Equity
Balance at beginning of period at Jun. 30, 2012   $ 20,000 $ 33 $ 177 $ 22,479 $ 51,365 $ (26) $ 700 $ 94,728
Net Income $ 10,067         10,067     10,067
Change in unrealized gain on available for sale securities               (884) (884)
Defined benefit pension plan net gain (loss) (6)             5 5
Dividends paid on common stock (1,975)         (1,975)     (1,975) [1]
Dividends paid on preferred stock (412)         (411)     (411)
Stock option expense         14       14
Stock grant expense 199       172       172
Tax benefit of stock grants         13       13
Exercise of stock options 101       74   $ 26   100
Balance at end of period at Jun. 30, 2013   20,000 33 177 22,752 59,046   (179) 101,829
Balance at beginning of period at Jun. 30, 2013   20,000 33 177 22,752 59,046   (179) 101,829
Net Income 10,081         10,081     10,081
Change in unrealized gain on available for sale securities               775 775
Defined benefit pension plan net gain (loss) 12             (8) (8)
Dividends paid on common stock (2,119)         (2,118)     (2,118) [2]
Dividends paid on preferred stock (200)         (200)     (200)
Stock option expense         13       13
Stock grant expense 228       172       172
Tax benefit of stock grants         43       43
Exercise of stock options 524   43   524       524
Balance at end of period at Jun. 30, 2014   20,000 33 177 23,504 66,809   588 111,111
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) 14             (9) (9)
Dividends paid on common stock (2,517)         (2,517)     (2,517) [3]
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
[1] $.30 per share.
[2] $.32 per share
[3] $.34 per share