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Southern Missouri Bancorp, Inc. -- Consolidated Statements of Stockholders' Equity (USD $) | Total | Preferred Stock | Common Stock | Warrants to Acquire Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Total Stockholders' Equity
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at start 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 |
NET INCOME | 11,470,031 |  |  |  |  | 11,470,031 |  |  | 11,470,031 |
Change in unrealized gain (loss) on available for sale securities |  |  |  |  |  |  |  | (55,249) | (55,249) |
Defined benefit pension plan net gain | 2,905 |  |  |  |  |  |  | 2,905 | 2,905 |
Dividends paid on common stock | (1,004,749) |  |  |  |  | (1,004,749) |  |  | (1,004,749) | [1]
Dividends paid on preferred stock | (477,500) |  |  |  |  | (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 | 82,730 |  |  |  | (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 |
NET INCOME | 10,098,263 |  |  |  |  | 10,098,263 |  |  | 10,098,263 |
Change in unrealized gain (loss) on available for sale securities |  |  |  |  |  |  |  | 160,659 | 160,659 |
Defined benefit pension plan net gain | 3,622 |  |  |  |  |  |  | 3,622 | 3,622 |
Dividends paid on common stock | (1,283,928) |  |  |  |  | (1,283,928) |  |  | (1,283,928) | [1]
Dividends paid on preferred stock | (368,760) |  |  |  |  | (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 |
Treasury stock issued | (26,315) |  |  |  |  |  | 13,700,155 |  | 13,700,155 |
Exercise of stock options | 22,845 |  |  |  | (4,930) |  | 27,775 |  | 22,845 |
Redemption of preferred stock | (9,550,000) | (9,550,000) |  |  |  |  |  |  | (9,550,000) |
Common stock issued | 19,914,349 |  | 2,955 |  | 6,211,238 |  |  |  | 6,214,193 |
Preferred stock issued | 19,973,208 | 20,000,000 |  |  | (26,792) |  |  |  | 19,973,208 |
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 | 94,728,072 |
NET INCOME | 10,067,215 |  |  |  |  | 10,067,215 |  |  | 10,067,215 |
Change in unrealized gain (loss) on available for sale securities |  |  |  |  |  |  |  | (884,267) | (884,267) |
Defined benefit pension plan net gain | 5,426 |  |  |  |  |  |  | 5,426 | 5,426 |
Dividends paid on common stock | (1,974,924) |  |  |  |  | (1,974,924) |  |  | (1,974,924) | [2]
Dividends paid on preferred stock | (411,553) |  |  |  |  | (411,553) |  |  | (411,553) |
Stock option expense |  |  |  |  | 14,190 |  |  |  | 14,190 |
Stock grant expense |  |  |  |  | 171,999 |  |  |  | 171,999 |
Tax benefit of stock grants |  |  |  |  | 12,677 |  |  |  | 12,677 |
Exercise of stock options | 100,518 |  | 43 |  | 74,160 |  | 26,315 |  | 100,518 |
Common stock issued |  |  | 50 |  | (50) |  |  |  |  |
Balance at end of period at Jun. 30, 2013 |  | $ 20,000,000 | $ 32,620 | $ 176,790 | $ 22,752,744 | $ 59,046,139 |  | $ (178,940) | $ 101,829,353 |
[1] | $.48 per share.
[2] | $.60 per share

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