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HOMETRUST BANCSHARES, INC. AND SUBSIDIARY -- Consolidated Statements of Income (Loss) (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2011
Interest and Dividend Income |  |  |
Loans | $ 58,404 | $ 65,656 | $ 69,874
Securities available for sale | 324 | 413 | 1,016
Certificates of deposit and other interest-bearing deposits | 1,578 | 1,331 | 1,135
Federal Home Loan Bank stock | 83 | 91 | 62
Total interest and dividend income | 60,389 | 67,491 | 72,087
Interest Expense |  |  |
Deposits | 6,975 | 10,244 | 14,798
Other borrowings | 280 | 1,534 | 5,731
Total interest expense | 7,255 | 11,778 | 20,529
Net Interest Income | 53,134 | 55,713 | 51,558
Provision for Loan Losses | 1,100 | 15,600 | 42,800
Net Interest Income after Provision for Loan Losses | 52,034 | 40,113 | 8,758
Noninterest Income |  |  |
Service charges on deposit accounts | 2,589 | 2,679 | 2,929
Mortgage banking income and fees | 5,107 | 3,846 | 3,211
Gain from sales of securities available for sale |  |  | 430
Gain from business combination |  |  | 5,844
Gain on sale of premises and equipment |  | 1,503 |
Other noninterest income, net | 2,691 | 2,400 | 4,382
Total other income | 10,387 | 10,428 | 16,796
Noninterest Expense |  |  |
Salaries and employee benefits | 26,438 | 21,679 | 22,065
Net occupancy expense | 5,497 | 4,975 | 4,855
Marketing and advertising | 1,705 | 1,546 | 2,317
Telephone, postage, and supplies | 1,737 | 1,459 | 1,491
Deposit insurance premiums | 1,407 | 2,097 | 2,193
Computer services | 2,386 | 1,853 | 1,785
Federal Home Loan Bank advance prepayment penalty | 3,069 | 2,111 | 3,988
Loss on sale and impairment of real estate owned | 951 | 3,040 | 3,825
Real estate owned expense | 2,135 | 1,951 | 1,868
Other noninterest expense | 6,068 | 5,950 | 9,167
Total other expense | 51,393 | 46,661 | 53,554
Income (Loss) Before Income Taxes | 11,028 | 3,880 | (28,000)
Income Tax Expense (Benefit) | 1,975 | (647) | (13,263)
Net Income (Loss) | $ 9,053 | $ 4,527 | $ (14,737)
Per Share Data: |  |  |
Basic | 19,922,283 |  |
Diluted | 19,941,687 |  |
Average shares outstanding: |  |  |
Basic | 19,922,283 |  |
Diluted | 19,941,687 |  |
Diluted | 19,941,687 |  |

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- Definition This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563 + Details
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