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Great Southern Bancorp, Inc. -- Consolidated Statements of Stockholders' Equity (USD $) In Thousands | 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, 2009 | $ 56,017 |  | $ 134 | $ 2,452 | $ 20,180 | $ 208,625 | $ 11,500 |  | $ 298,908 |
Net income |  |  |  |  |  | 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) | [3]
Reclassification of treasury stock per Maryland law |  |  |  |  |  | 610 |  | (610) |  |
Balance end of period at Dec. 31, 2010 | 56,480 |  | 134 | 2,452 | 20,701 | 220,021 | 4,221 |  | 304,009 |
Balance beginning of period at Dec. 31, 2010 | 56,480 |  | 134 | 2,452 | 20,701 | 220,021 | 4,221 |  | 304,009 |
Net income |  |  |  |  |  | 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) | [4]
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 | [5]
Reclassification of treasury stock per Maryland law |  |  |  |  |  | 331 |  | (331) |  |
Balance end of period at Dec. 31, 2011 |  | 57,943 | 134 |  | 17,183 | 236,914 | 12,413 |  | 324,587 |
Balance beginning of period at Dec. 31, 2011 |  | 57,943 | 134 |  | 17,183 | 236,914 | 12,413 |  | 324,587 |
Net income |  |  |  |  |  | 48,706 |  |  | 48,706 |
Stock issued under Stock Option Plan |  |  |  |  | 1,211 |  |  | 1,493 | 2,704 |
Common dividends declared |  |  |  |  |  | (9,753) |  |  | (9,753) | [1]
SBLF preferred stock dividends accrued |  |  |  |  |  | (607) |  |  | (607) | [6]
Change in unrealized gain on available-for-sale securities, net |  |  |  |  |  |  | 4,237 |  | 4,237 | [7]
Reclassification of treasury stock per Maryland law |  |  | 2 |  |  | 1,491 |  | (1,493) |  |
Balance end of period at Dec. 31, 2012 |  | $ 57,943 | $ 136 |  | $ 18,394 | $ 276,751 | $ 16,650 |  | $ 369,874 |
[1] | $.72 per share.
[2] | 5%.
[3] | Net of income taxes of $(3,919).
[4] | 3.4%.
[5] | Net of income taxes of $4,411.
[6] | 1.0%.
[7] | Net of income taxes of $2,281.

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