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GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES -- CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
INTEREST INCOME |  |  |  |
Loans | $ 43,947 | $ 41,412 | $ 89,896 | $ 80,721
Investment securities and other | 1,787 | 2,972 | 3,744 | 5,958
TOTAL INTEREST INCOME | 45,734 | 44,384 | 93,640 | 86,679
INTEREST EXPENSE |  |  |  |
Deposits | 3,133 | 2,752 | 6,294 | 5,413
Federal Home Loan Bank advances | 416 | 1,010 | 863 | 1,984
Short-term borrowings and repurchase agreements | 16 | 512 | 37 | 1,069
Interest expense on subordinated debentures issued to capital trusts | 160 | 139 | 312 | 275
TOTAL INTEREST EXPENSE | 3,725 | 4,413 | 7,506 | 8,741
NET INTEREST INCOME | 42,009 | 39,971 | 86,134 | 77,938
PROVISION FOR LOAN LOSSES | 1,300 | 1,462 | 2,600 | 3,154
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 40,709 | 38,509 | 83,534 | 74,784
NON-INTEREST INCOME |  |  |  |
Commissions | 299 | 344 | 580 | 626
Service charges and ATM fees | 5,026 | 4,728 | 9,670 | 8,896
Net realized gains on sales of loans | 1,059 | 608 | (1,999) | (1,157)
Net realized gains on sales of available-for-sale securities |  | 569 |  | 642
Late charges and fees on loans | 762 | 265 | 1,110 | 579
Gain (loss) on derivative interest rate products | 113 | (130) | 20 | (233)
Initial gain recognized on business acquisition |  | 10,805 |  | (10,805)
Amortization of income/expense related to business acquisitions | (5,158) | (7,210) | (12,054) | (13,598)
Other income | 1,356 | 652 | 2,074 | 2,681
TOTAL NON-INTEREST INCOME | 3,457 | 10,631 | 3,399 | 11,555
NON-INTEREST EXPENSE |  |  |  |
Salaries and employee benefits | 14,606 | 13,470 | 29,183 | 26,487
Net occupancy and equipment expense | 6,115 | 5,210 | 12,169 | 10,614
Postage | 912 | 844 | 1,801 | 1,637
Insurance | 856 | 953 | 1,835 | 1,879
Advertising | 750 | 438 | 1,182 | 1,169
Office supplies and printing | 378 | 367 | 715 | 657
Telephone | 767 | 681 | 1,532 | 1,417
Legal, audit and other professional fees | 664 | 908 | 1,287 | 1,841
Expense on foreclosed assets | 318 | 1,342 | 703 | 2,192
Partnership tax credit investment amortization | 420 | 427 | 840 | 880
Other operating expenses | 2,163 | 9,759 | 3,942 | 11,520
TOTAL NON-INTEREST EXPENSE | 27,949 | 34,399 | 55,189 | 60,293
INCOME BEFORE INCOME TAXES | 16,217 | 14,741 | 31,744 | 26,046
PROVISION FOR INCOME TAXES | 4,214 | 3,687 | 8,088 | 6,174
NET INCOME | 12,003 | 11,054 | 23,656 | 19,872
Preferred stock dividends | 145 | 145 | 290 | 290
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS | $ 11,858 | $ 10,909 | $ 23,366 | $ 19,582
BASIC EARNINGS PER COMMON SHARE | $ 0.86 | $ 0.80 | $ 1.69 | $ 1.43
DILUTED EARNINGS PER COMMON SHARE | 0.85 | 0.79 | 1.67 | 1.42
DIVIDENDS DECLARED PER COMMON SHARE | $ 0.22 | $ 0.20 | $ 0.42 | $ 0.40

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