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Southern Missouri Bancorp, Inc. -- CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Warrants to Acquire Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Total Stockholders' Equity
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Jun. 30, 2013 |  | $ 20,000 | $ 33 | $ 177 | $ 22,752 | $ 59,046 | $ (179) | $ 101,829 |
Net Income | $ 10,081 |  |  |  |  | 10,081 |  | 10,081 |
Change in unrealized gain on available for sale securities |  |  |  |  |  |  | 775 | 775 |
Defined benefit pension plan net gain (loss) | (12) |  |  |  |  |  | (8) | (8) |
Dividends paid on common stock | (2,119) |  |  |  |  | (2,118) |  | (2,118) | [1]
Dividends paid on preferred stock | (200) |  |  |  |  | (200) |  | (200) |
Stock option expense |  |  |  |  | 13 |  |  | 13 |
Stock grant expense | 228 |  |  |  | 172 |  |  | 172 |
Tax benefit of stock grants |  |  |  |  | 43 |  |  | 43 |
Exercise of stock options | 524 |  |  |  | 524 |  |  | 524 |
Balance at end of period at Jun. 30, 2014 |  | 20,000 | 33 | 177 | 23,504 | 66,809 | 588 | 111,111 |
Balance at beginning of period at Jun. 30, 2014 |  | 20,000 | 33 | 177 | 23,504 | 66,809 | 588 | 111,111 |
Net Income | 13,668 |  |  |  |  | 13,668 |  | 13,668 |
Change in unrealized gain on available for sale securities |  |  |  |  |  |  | 282 | 282 |
Defined benefit pension plan net gain (loss) | (14) |  |  |  |  |  | (9) | (9) |
Dividends paid on common stock | (2,517) |  |  |  |  | (2,517) |  | (2,517) | [2]
Dividends paid on preferred stock | (200) |  |  |  |  | (200) |  | (200) |
Stock option expense |  |  |  |  | 15 |  |  | 15 |
Stock grant expense | 344 |  |  |  | 275 |  |  | 275 |
Tax benefit of stock grants |  |  |  |  | 54 |  |  | 54 |
Exercise of stock options | 332 |  |  |  | 332 |  |  | 332 |
Repurchase of warrants to acquire common stock |  |  |  | $ (177) | (2,523) |  |  | (2,700) |
Common stock issued |  |  | 4 |  | 12,328 |  |  | 12,332 |
Two-for-one common stock split in the form of a 100% common stock dividend |  |  | 37 |  | (37) |  |  |  |
Balance at end of period at Jun. 30, 2015 |  | 20,000 | 74 |  | 33,948 | 77,760 | 861 | 132,643 |
Balance at beginning of period at Jun. 30, 2015 |  | 20,000 | 74 |  | 33,948 | 77,760 | 861 | 132,643 |
Net Income | 14,848 |  |  |  |  | 14,848 |  | 14,848 |
Change in unrealized gain on available for sale securities |  |  |  |  |  |  | 810 | 810 |
Defined benefit pension plan net gain (loss) | (9) |  |  |  |  |  | (9) | (9) |
Dividends paid on common stock | (2,675) |  |  |  |  | (2,675) |  | (2,675) | [3]
Dividends paid on preferred stock | (135) |  |  |  |  | (135) |  | (135) |
Stock option expense |  |  |  |  | 13 |  |  | 13 |
Stock grant expense | 385 |  |  |  | 268 |  |  | 268 |
Tax benefit of stock grants |  |  |  |  | 104 |  |  | 104 |
Exercise of stock options | 99 |  |  |  | 99 |  |  | 99 |
Redemption of preferred stock at Jun. 30, 2016 | $ (20,000) | (20,000) |  |  |  |  |  | (20,000) |
Balance at end of period at Jun. 30, 2016 |  | $ 20,000 | $ 74 |  | $ 34,432 | $ 89,798 | $ 1,662 | $ 125,966 |
[1] | $.32 per share.
[2] | $.34 per share
[3] | $.36 per share

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