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Great Southern Bancorp, Inc. - Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Comprehensive Income
CPP Preferred Stock
SBLF Preferred Stock
Common Stock
Common Stock Warrants
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Stockholders' Equity, Total
Balance beginning of period at Dec. 31, 2008   $ 55,580   $ 134 $ 2,452 $ 19,811 $ 156,247 $ (137)   $ 234,087
Net income 65,047           65,047     65,047
Stock issued under Stock Option Plan           369     326 695
Common dividends declared             (9,642)     (9,642) [1]
Preferred stock discount accretion   437         (437)      
Preferred stock dividends accrued             (2,916)     (2,916) [2]
Change in unrealized gain on available-for-sale securities, net 11,637             11,637   11,637 [3]
Reclassification of treasury stock per Maryland law             326   (326)  
Balance end of period at Dec. 31, 2009 76,684 56,017   134 2,452 20,180 208,625 11,500   298,908
Balance beginning of period at Dec. 31, 2009 76,684 56,017   134 2,452 20,180 208,625 11,500   298,908
Net income 23,865           23,865     23,865
Stock issued under Stock Option Plan           521     610 1,131
Common dividends declared             (9,676)     (9,676) [1]
Preferred stock discount accretion   463         (463)      
Preferred stock dividends accrued             (2,940)     (2,940) [2]
Change in unrealized gain on available-for-sale securities, net (7,279)             (7,279)   (7,279) [4]
Reclassification of treasury stock per Maryland law             610   (610)  
Balance end of period at Dec. 31, 2010 16,586 56,480   134 2,452 20,701 220,021 4,221   304,009
Balance beginning of period at Dec. 31, 2010 16,586 56,480   134 2,452 20,701 220,021 4,221   304,009
Net income 30,269           30,269     30,269
Stock issued under Stock Option Plan           466     331 797
Common dividends declared             (9,697)     (9,697) [1]
Preferred stock discount accretion   1,520         (1,520)      
CPP preferred stock dividends accrued             (1,772)     (1,772) [2]
SBLF preferred stock dividends accrued             (718)     (718) [5]
CPP preferred stock redeemed   (58,000)               (58,000)
SBLF preferred stock issued     57,943             57,943
Common stock warrants repurchased         (2,452) (3,984)       (6,436)
Change in unrealized gain on available-for-sale securities, net 8,192             8,192   8,192 [6]
Reclassification of treasury stock per Maryland law             331   (331)  
Balance end of period at Dec. 31, 2011 $ 38,461 $ 0 $ 57,943 $ 134 $ 0 $ 17,183 $ 236,914 $ 12,413 $ 0 $ 324,587
[1] $.72 per share declared.
[2] 5%.
[3] Net of income taxes of $6,266.
[4] Net of income taxes of $(3,919).
[5] 3.4%.
[6] Net of income taxes of $4,411.