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Great Southern Bancorp, Inc. -- Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Interest Income |  |  |
Loans | $ 170,163 | $ 171,201 | $ 145,832
Investment securities and other | 23,345 | 27,466 | 27,359
Total interest income | 193,508 | 198,667 | 173,191
Interest Expense |  |  |
Deposits | 20,720 | 26,370 | 38,427
Federal Home Loan Bank advances | 4,430 | 5,242 | 5,516
Short-term borrowings and repurchase agreements | 2,610 | 2,965 | 3,329
Subordinated debentures issued to capital trust interest expense | 617 | 569 | 578
Total interest expense | 28,377 | 35,146 | 47,850
Net Interest Income | 165,131 | 163,521 | 125,341
Provision for Loan Losses | 43,863 | 35,336 | 35,630
Net Interest Income After Provision for Loan Losses | 121,268 | 128,185 | 89,711
Noninterest Income |  |  |
Commissions | 1,036 | 896 | 767
Service charges and ATM fees | 19,087 | 18,063 | 18,652
Net gains on loan sales | 5,505 | 3,524 | 3,765
Net realized gains on sales of available-for-sale securities | 2,666 | 483 | 8,787
Recognized impairment of available-for-sale securities | (680) | (615) |
Late charges and fees on loans | 1,028 | 651 | 767
Gain (loss) on derivative interest rate products | (38) | (10) |
Gain recognized on business acquisitions | 31,312 | 16,486 |
Accretion (amortization) of income/expense related to business acquisitions | (18,693) | (37,797) | (10,427)
Other noninterest income | 4,779 | 2,450 | 2,018
Total noninterest income | 46,002 | 4,131 | 24,329
Noninterest Expense |  |  |
Salaries and employee benefits | 51,262 | 43,606 | 39,908
Net occupancy expense | 20,179 | 15,220 | 13,480
Postage | 3,301 | 3,096 | 3,231
Insurance | 4,476 | 4,840 | 4,463
Advertising | 1,572 | 1,316 | 1,754
Office supplies and printing | 1,389 | 1,268 | 1,447
Telephone | 2,768 | 2,270 | 2,158
Legal, audit and other professional fees | 4,323 | 3,803 | 2,832
Expense on foreclosed assets | 8,748 | 11,846 | 4,914
Partnership tax credit | 5,782 | 3,985 | 1,240
Other operating expenses | 8,760 | 6,226 | 6,723
Total noninterest expense | 112,560 | 97,476 | 82,150
Income from Continuing Operations Before Income Taxes | 54,710 | 34,840 | 31,890
Provision for Income Taxes | 10,623 | 5,183 | 8,590
Net Income from Continuing Operations | 44,087 | 29,657 | 23,300
Discontinued Operations |  |  |
Income from discontinued operations (including gain on disposal in 2012 of $6,114), net of income taxes of $2,487, $330 and $304, for the years ended December 31, 2012, 2011 and 2010, respectively | 4,619 | 612 | 565
Net Income | 48,706 | 30,269 | 23,865
Preferred stock dividends and discount accretion | 608 | 2,798 | 3,403
Non-cash deemed preferred stock dividend |  | 1,212 |
Net Income Available to Common Shareholders | $ 48,098 | $ 26,259 | $ 20,462
Earnings Per Common Share |  |  |
Basic | $ 3.55 | $ 1.95 | $ 1.52
Diluted | $ 3.54 | $ 1.93 | $ 1.46
Earnings from Continuing Operations Per Common Share |  |  |
Basic | $ 3.21 | $ 1.91 | $ 1.48
Diluted | $ 3.20 | $ 1.89 | $ 1.42

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