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Southern Missouri Bancorp, Inc. -- Consolidated Statements of Stockholders' Equity (USD $) | Preferred Stock | Common Stock | Warrants to Acquire Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income | Total Stockholders' Equity
--- | --- | --- | --- | --- | --- | --- | --- | ---
Redemption of preferred stock at Jun. 30, 2008 |  |  |  |  |  |  |  |  |  |
Dividends paid on common stock | [1] |  |  |  |  |  |  |  |  |
Balance at end of period at Jun. 30, 2009 |  | 9,388,815 | 29,572 | 176,790 | 16,344,725 | 29,947,297 | (13,994,870) | 116,009 | 42,008,338 |
Redemption of preferred stock at Jun. 30, 2009 |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  | 4,625,588 |  |  | 4,625,588 |
Change in accumulated other comprehensive income |  |  |  |  |  |  |  | 471,955 | 471,955 |
TOTAL COMPREHENSIVE INCOME |  |  |  |  |  |  |  |  | 5,097,543 |
Dividends paid on common stock |  |  |  |  |  | (1,002,156) |  |  | (1,002,156) | [1]
Dividends paid on preferred stock |  |  |  |  |  | (477,500) |  |  | (477,500) |
Accretion of discount on preferred stock |  | 32,506 |  |  |  | (32,506) |  |  |  |
Stock option expense |  |  |  |  | 11,072 |  |  |  | 11,072 |
Stock grant expense |  |  |  |  | 11,901 |  |  |  | 11,901 |
Balance at end of period at Jun. 30, 2010 |  | 9,421,321 | 29,572 | 176,790 | 16,367,698 | 33,060,723 | (13,994,870) | 587,964 | 45,649,198 |
Redemption of preferred stock at Jun. 30, 2010 |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  | 11,470,031 |  |  | 11,470,031 |
Change in accumulated other comprehensive income |  |  |  |  |  |  |  | (52,344) | (52,344) |
TOTAL COMPREHENSIVE INCOME |  |  |  |  |  |  |  |  | 11,417,687 |
Dividends paid on common stock |  |  |  |  |  | (1,004,749) |  |  | (1,004,749) | [1]
Dividends paid on preferred stock |  |  |  |  |  | (477,500) |  |  | (477,500) |
Accretion of discount on preferred stock |  | 34,314 |  |  |  | (34,314) |  |  |  |
Stock option expense |  |  |  |  | 10,388 |  |  |  | 10,388 |
Stock grant expense |  |  |  |  | 13,152 |  |  |  | 13,152 |
Tax benefit of stock grants |  |  |  |  | 6,860 |  |  |  | 6,860 |
Exercise of stock options |  |  |  |  | (157,895) |  | 240,625 |  | 82,730 |
Tax benefit of stock options |  |  |  |  | 34,342 |  |  |  | 34,342 |
Balance at end of period at Jun. 30, 2011 |  | 9,455,635 | 29,572 | 176,790 | 16,274,545 | 43,014,191 | (13,754,245) | 535,620 | 55,732,108 |
Redemption of preferred stock at Jun. 30, 2011 |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  | 10,098,263 |  |  | 10,098,263 |
Change in accumulated other comprehensive income |  |  |  |  |  |  |  | 164,281 | 164,281 |
TOTAL COMPREHENSIVE INCOME |  |  |  |  |  |  |  |  | 10,262,544 |
Dividends paid on common stock |  |  |  |  |  | (1,283,928) |  |  | (1,283,928) | [1]
Dividends paid on preferred stock |  |  |  |  |  | (368,760) |  |  | (368,760) |
Accretion of discount on preferred stock |  | 94,365 |  |  |  | (94,365) |  |  |  |
Stock option expense |  |  |  |  | 11,860 |  |  |  | 11,860 |
Stock grant expense |  |  |  |  | 10,711 |  |  |  | 10,711 |
Tax benefit of stock grants |  |  |  |  | 3,135 |  |  |  | 3,135 |
Exercise of stock options |  |  |  |  | (4,930) |  | 27,775 |  | 22,845 |
Preferred stock issued |  | 20,000,000 |  |  | (26,792) |  |  |  | 19,973,208 |
Common stock issued |  |  | 2,955 |  | 6,211,238 |  | 13,700,155 |  | 19,914,348 |
Redemption of preferred stock at Jun. 30, 2012 |  | (9,550,000) |  |  |  |  |  |  | (9,550,000) |
Balance at end of period at Jun. 30, 2012 |  | $ 20,000,000 | $ 32,527 | $ 176,790 | $ 22,479,767 | $ 51,365,401 | $ (26,315) | $ 699,901 | $ 94,728,071 |
[1] | $.48 per share.

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