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GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES -- CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
INTEREST INCOME |  |
Loans | $ 44,048 | $ 45,949
Investment securities and other | 1,698 | 1,957
TOTAL INTEREST INCOME | 45,746 | 47,906
INTEREST EXPENSE |  |
Deposits | 3,934 | 3,162
Federal Home Loan Bank advances | 438 | 447
Short-term borrowings and repurchase agreements | 81 | 21
Subordinated debentures issued to capital trusts | 174 | 151
TOTAL INTEREST EXPENSE | 4,627 | 3,781
NET INTEREST INCOME | 41,119 | 44,125
PROVISION FOR LOAN LOSSES | 2,101 | 1,300
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 39,018 | 42,825
NON-INTEREST INCOME |  |
Commissions | 303 | 281
Service charges and ATM fees | 5,279 | 4,644
Net realized gains on sales of loans | 832 | 940
Net realized gains on sales of available-for-sale securities | (3) |
Late charges and fees on loans | 577 | 349
Gain (loss) on derivative interest rate products | (162) | (92)
Amortization of income/expense related to business acquisitions | (3,293) | (6,895)
Other income | 1,435 | 717
TOTAL NON-INTEREST INCOME | 4,974 | (56)
NON-INTEREST EXPENSE |  |
Salaries and employee benefits | 15,363 | 14,577
Net occupancy and equipment expense | 6,842 | 6,054
Postage | 1,001 | 888
Insurance | 952 | 979
Advertising | 441 | 432
Office supplies and printing | 465 | 338
Telephone | 922 | 765
Legal, audit and other professional fees | 841 | 624
Expense on foreclosed assets | 911 | 385
Partnership tax credit investment amortization | 420 | 420
Other operating expenses | 2,762 | 1,780
TOTAL NON-INTEREST EXPENSE | 30,920 | 27,242
INCOME BEFORE INCOME TAXES | 13,072 | 15,527
PROVISION FOR INCOME TAXES | 3,279 | 3,874
NET INCOME | 9,793 | 11,653
Preferred stock dividends |  | 145
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS | $ 9,793 | $ 11,508
BASIC EARNINGS PER COMMON SHARE | $ 0.71 | $ 0.84
DILUTED EARNINGS PER COMMON SHARE | 0.70 | 0.83
DIVIDENDS DECLARED PER COMMON SHARE | $ 0.22 | $ 0.20

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