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GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES -- CONSOLIDATED STATEMENTS OF INCOME (Unaudited -- December 31, 2013 figures retrospectively adjusted see Note 3) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
INTEREST INCOME        
Loans $ 41,412 $ 39,362 $ 80,721 $ 82,140
Investment securities and other 2,972 4,119 5,958 8,697
TOTAL INTEREST INCOME 44,384 43,481 86,679 90,837
INTEREST EXPENSE        
Deposits 2,752 3,263 5,413 6,789
Federal Home Loan Bank advances 1,010 989 1,984 1,963
Short-term borrowings and repurchase agreements 512 588 1,069 1,170
Interest expense on subordinated debentures issued to capital trusts 139 140 275 281
TOTAL INTEREST EXPENSE 4,413 4,980 8,741 10,203
NET INTEREST INCOME 39,971 38,501 77,938 80,634
PROVISION FOR LOAN LOSSES 1,462 3,671 3,154 11,896
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES 38,509 34,830 74,784 68,738
NON-INTEREST INCOME        
Commissions 344 350 626 678
Service charges and ATM fees 4,728 4,644 8,896 9,071
Net realized gains on sales of loans 608 1,628 1,157 3,057
Net realized gains on sales of available-for-sale securities 569 97 642 131
Late charges and fees on loans 265 201 579 501
Gain (loss) on derivative interest rate products (130) 347 (233) 408
Initial gain recognized on business acquisition 10,805   10,805  
Accretion (amortization) of income/expense related to business acquisitions (7,210) (5,694) (13,598) (11,561)
Other income 652 754 2,681 2,965
TOTAL NON-INTEREST INCOME 10,631 2,327 11,555 5,250
NON-INTEREST EXPENSE        
Salaries and employee benefits 13,470 13,078 26,487 26,300
Net occupancy and equipment expense 5,210 5,100 10,614 10,235
Postage 844 871 1,637 1,664
Insurance 953 957 1,879 2,121
Advertising 438 691 1,169 1,166
Office supplies and printing 367 323 657 629
Telephone 681 803 1,417 1,490
Legal, audit and other professional fees 908 948 1,841 1,750
Expense on foreclosed assets 1,342 1,355 2,192 2,410
Partnership tax credit investment amortization 427 632 880 995
Other operating expenses 9,759 1,954 11,520 3,873
TOTAL NON-INTEREST EXPENSE 34,399 26,712 60,293 52,633
INCOME BEFORE INCOME TAXES 14,741 10,445 26,046 21,355
PROVISION FOR INCOME TAXES 3,687 2,221 6,174 4,737
Net Income 11,054 8,224 19,872 16,618
Preferred stock dividends 145 145 290 290
NET INCOME AVAILABLE TO COMMON SHAREHOLDERS $ 10,909 $ 8,079 $ 19,582 $ 16,328
BASIC EARNINGS PER COMMON SHARE $ 0.80 $ 0.59 $ 1.43 $ 1.20
DILUTED EARNINGS PER COMMON SHARE $ 0.79 $ 0.59 $ 1.42 $ 1.19
DIVIDENDS DECLARED PER COMMON SHARE $ 0.20 $ 0.18 $ 0.40 $ 0.36