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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 | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
INTEREST INCOME |  |  |  |
Loans | $ 42,068 | $ 42,243 | $ 79,966 | $ 84,327
Investment securities and other | 6,153 | 6,901 | 12,932 | 13,858
TOTAL INTEREST INCOME | 48,221 | 49,144 | 92,898 | 98,185
INTEREST EXPENSE |  |  |  |
Deposits | 5,786 | 6,661 | 11,570 | 14,147
Federal Home Loan Bank advances | 1,132 | 1,304 | 2,406 | 2,601
Short-term borrowings and repurchase agreements | 672 | 747 | 1,358 | 1,503
Interest Expense subordinated debentures issued to capital trusts | 154 | 140 | 315 | 281
TOTAL INTEREST EXPENSE | 7,744 | 8,852 | 15,649 | 18,532
NET INTEREST INCOME | 40,477 | 40,292 | 77,249 | 79,653
Provision for loan losses | 17,600 | 8,431 | 27,677 | 16,631
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 22,877 | 31,861 | 49,572 | 63,022
NON-INTEREST INCOME |  |  |  |
Commissions | 2,331 | 2,486 | 4,958 | 4,923
Service charges and ATM fees | 4,881 | 4,473 | 9,372 | 8,535
Non-interest income net realized gains on sales of loans | 1,097 | 702 | 2,246 | 1,609
Net realized gains (losses) on sales and impairments of available-for-sale securities | 1,251 | (400) | 1,280 | (400)
Late charges and fees on loans | 238 | 162 | 411 | 284
Net change in interest rate swap fair value | (117) |  | (20) |
Initial gain recognized on business acquisition | 31,312 |  | 31,312 |
Accretion (amortization) of income related to business acquisitions | (4,440) | (10,296) | (6,188) | (20,049)
Other income | 1,400 | 714 | 3,048 | 1,168
TOTAL NON-INTEREST INCOME | 37,953 | (2,159) | 46,419 | (3,930)
NON-INTEREST EXPENSE |  |  |  |
Salaries and employee benefits | 14,700 | 11,709 | 28,579 | 23,281
Net occupancy and equipment expense | 5,237 | 3,639 | 10,196 | 7,329
Postage | 840 | 811 | 1,668 | 1,566
Insurance | 1,107 | 1,498 | 2,229 | 2,945
Advertising | 468 | 408 | 837 | 683
Office supplies and printing | 355 | 354 | 752 | 632
Telephone | 740 | 513 | 1,507 | 1,139
Legal, audit and other professional fees | 1,568 | 723 | 2,437 | 1,485
Expense on foreclosed assets | 1,228 | 627 | 1,668 | 1,056
Other operating expenses | 3,823 | 1,855 | 7,002 | 3,631
TOTAL NON-INTEREST EXPENSE | 30,066 | 22,137 | 56,875 | 43,747
INCOME BEFORE INCOME TAXES | 30,764 | 7,565 | 39,116 | 15,345
PROVISION FOR INCOME TAXES | 9,108 | 1,675 | 9,963 | 3,562
Net income | 21,656 | 5,890 | 29,153 | 11,783
Preferred stock dividends and discount accretion | 144 | 782 | 290 | 1,628
NET INCOME AVAILABLE TO COMMON SHAREHOLDERS | $ 21,512 | $ 5,108 | $ 28,863 | $ 10,155
BASIC EARNINGS PER COMMON SHARE | $ 1.59 | $ 0.38 | $ 2.14 | $ 0.75
DILUTED EARNINGS PER COMMON SHARE | $ 1.58 | $ 0.37 | $ 2.12 | $ 0.73
DIVIDENDS DECLARED PER COMMON SHARE | $ 0.18 | $ 0.18 | $ 0.36 | $ 0.36

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