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Southern Missouri Bancorp, Inc. -- CONSOLIDATED STATEMENTS OF INCOME (USD $) | 12 Months Ended
--- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2012
Interest Income: |  |  |
Loans | $ 37,551,663 | $ 34,355,076 | $ 36,349,320
Investment securities | 1,950,679 | 1,528,530 | 1,482,094
Mortgage-backed securities | 942,750 | 341,128 | 924,771
Other interest-earning assets | 25,388 | 66,603 | 209,119
TOTAL INTEREST INCOME | 40,470,480 | 36,291,337 | 38,965,304
Interest Expense: |  |  |
Deposits | 5,963,089 | 6,073,149 | 8,243,381
Securities sold under agreements to repurchase | 131,605 | 201,662 | 234,562
Advances from FHLB of Des Moines | 1,085,256 | 999,046 | 1,232,919
Subordinated debt | 304,719 | 227,127 | 232,154
TOTAL INTEREST EXPENSE | 7,484,669 | 7,500,984 | 9,943,016
NET INTEREST INCOME | 32,985,811 | 28,790,353 | 29,022,288
Provision for loan losses | 1,645,619 | 1,716,050 | 1,784,715
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 31,340,192 | 27,074,303 | 27,237,573
Noninterest income: |  |  |
Deposit account charges and related fees | 2,616,110 | 1,873,125 | 1,524,733
Bank credit transaction fees | 1,432,911 | 1,186,345 | 1,109,503
Loan late charges | 240,837 | 239,928 | 221,550
Other loan fees | 442,574 | 290,017 | 200,260
Net realized gains on sale of loans | 503,026 | 302,538 | 315,674
Net realized gains on sale of securities | 116,164 |  |
Earnings on bank owned life insurance | 539,927 | 509,543 | 343,031
Other noninterest income | 240,809 | 66,774 | 348,459
TOTAL NONINTEREST INCOME | 6,132,358 | 4,468,270 | 4,063,210
Noninterest expense: |  |  |
Compensation and benefits | 12,264,608 | 10,136,068 | 9,237,003
Occupancy and equipment, net | 3,846,252 | 2,816,738 | 2,531,587
Deposit insurance premiums | 461,967 | 377,587 | 375,001
Legal and professional fees | 1,523,561 | 477,020 | 442,931
Advertising | 520,286 | 313,025 | 340,654
Postage and office supplies | 568,043 | 470,497 | 441,866
Intangible amortization | 673,657 | 417,132 | 417,131
Bank card network fees | 1,114,278 | 567,101 | 567,584
Other operating expense | 2,673,638 | 1,945,719 | 2,251,654
TOTAL NONINTEREST EXPENSE | 23,646,290 | 17,520,887 | 16,605,411
INCOME BEFORE INCOME TAXES | 13,826,260 | 14,021,686 | 14,695,372
Income Taxes |  |  |
Current | 4,352,876 | 3,724,085 | 6,006,254
Deferred | (607,717) | 230,386 | (1,409,145)
Total Income Taxes | 3,745,159 | 3,954,471 | 4,597,109
NET INCOME | 10,081,101 | 10,067,215 | 10,098,263
Less: charge for early redemption of preferred stock issued at a discount |  |  | 94,365
Less: dividend on preferred shares | 200,000 | 345,115 | 424,184
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS | 9,881,101 | 9,722,100 | 9,579,714
Basic earnings per share available to common stockholders | $ 2.99 | $ 2.95 | $ 3.43
Diluted earnings per share available to common stockholders | $ 2.91 | $ 2.88 | $ 3.32
Dividends paid | $ 0.64 | $ 0.60 | $ 0.48

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