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GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES -- CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2012 | Mar. 31, 2011
INTEREST INCOME |  |
Loans | $ 37,897 | $ 42,084
Investment securities and other | 6,780 | 6,956
TOTAL INTEREST INCOME | 44,677 | 49,040
INTEREST EXPENSE |  |
Deposits | 5,784 | 7,486
Federal Home Loan Bank advances | 1,274 | 1,297
Short-term borrowings and repurchase agreements | 687 | 756
Subordinated debentures issued to capital trusts | 159 | 140
TOTAL INTEREST EXPENSE | 7,904 | 9,679
NET INTEREST INCOME | 36,773 | 39,361
PROVISION FOR LOAN LOSSES | 10,077 | 8,200
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 26,696 | 31,161
NON-INTEREST INCOME |  |
Commissions | 2,626 | 2,437
Service charges and ATM fees | 4,492 | 4,063
Net realized gains on sales of loans | 1,150 | 907
Net realized gains on sales and impairments of available-for-sale securities | 28 |
Late charges and fees on loans | 173 | 122
Net change in interest rate swap fair value | 96 |
Accretion (amortization) of income related to business acquisitions | (1,748) | (9,754)
Other non-interest income | 1,648 | 453
TOTAL NON-INTEREST INCOME | 8,465 | (1,772)
NON-INTEREST EXPENSE |  |
Salaries and employee benefits | 13,879 | 11,573
Net occupancy and equipment expense | 4,959 | 3,690
Postage | 827 | 755
Insurance | 1,123 | 1,446
Advertising | 369 | 275
Office supplies and printing | 397 | 278
Telephone | 767 | 625
Legal, audit and other professional fees | 869 | 762
Expense on foreclosed assets | 439 | 429
Other operating expenses | 3,180 | 1,776
TOTAL NON-INTEREST EXPENSE | 26,809 | 21,609
INCOME BEFORE INCOME TAXES | 8,352 | 7,780
PROVISION FOR INCOME TAXES | 855 | 1,887
NET INCOME | 7,497 | 5,893
Preferred stock dividends and discount accretion | 144 | 845
NET INCOME AVAILABLE TO COMMON SHAREHOLDERS | $ 7,353 | $ 5,048
BASIC EARNINGS PER COMMON SHARE | $ 0.54 | $ 0.38
DILUTED EARNINGS PER COMMON SHARE | $ 0.54 | $ 0.36
DIVIDENDS DECLARED PER COMMON SHARE | $ 0.18 | $ 0.18

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