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SOUTHERN MISSOURI BANCORP, INC -- CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (USD $) | 3 Months Ended
--- | ---
Sep. 30, 2013 | Sep. 30, 2012
INTEREST INCOME: |  |
Loans | $ 8,664,670 | $ 8,853,934
Investment securities | 382,614 | 362,703
Mortgage-backed securities | 87,708 | 125,763
Other interest-earning assets | 29,741 | 19,249
Total interest income | 9,164,733 | 9,361,649
INTEREST EXPENSE: |  |
Deposits | 1,448,512 | 1,579,702
Securities sold under agreements to repurchase | 31,557 | 48,302
Advances from FHLB of Des Moines | 255,916 | 254,712
Subordinated debt | 55,705 | 59,126
Total interest expense | 1,791,690 | 1,941,842
NET INTEREST INCOME | 7,373,043 | 7,419,807
PROVISION FOR LOAN LOSSES | 499,520 | 610,689
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 6,873,523 | 6,809,118
NONINTEREST INCOME: |  |
Deposit account charges and related fees | 575,351 | 431,816
Bank card network fees | 318,754 | 298,519
Loan late charges | 54,514 | 51,556
Other loan fees | 75,773 | 72,560
Net realized gains on sale of loans | 84,638 | 53,156
Earnings on bank owned life insurance | 128,911 | 125,821
Other income | 42,414 | 26,553
Total noninterest income | 1,280,355 | 1,059,981
NONINTEREST EXPENSE: |  |
Compensation and benefits | 2,631,422 | 2,461,166
Occupancy and equipment, net | 783,804 | 691,911
Deposit insurance premiums | 98,391 | 94,546
Legal and professional fees | 226,006 | 99,059
Advertising | 101,282 | 58,899
Postage and office supplies | 103,153 | 103,523
Intangible amortization | 104,283 | 104,283
Bank card network expense | 142,124 | 144,110
Other operating expense | 376,886 | 380,462
Total noninterest expense | 4,567,351 | 4,137,959
INCOME BEFORE INCOME TAXES | 3,586,527 | 3,731,140
INCOME TAXES | 1,023,447 | 1,140,886
NET INCOME | 2,563,080 | 2,590,254
Less: effective dividend on preferred shares | 50,000 | 195,115
Net income available to common shareholders | $ 2,513,080 | $ 2,395,139
Basic earnings per common share | $ 0.76 | $ 0.74
Diluted earnings per common share | $ 0.74 | $ 0.71
Dividends per common share | $ 0.16 | $ 0.15

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