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SOUTHERN MISSOURI BANCORP, INC. -- CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014
INTEREST INCOME: |  |  |  |
Loans | $ 13,362 | $ 13,361 | $ 26,460 | $ 25,586
Investment securities | 496 | 499 | 992 | 1,045
Mortgage-backed securities | 368 | 448 | 738 | 863
Other interest-earning assets | 9 | 49 | 17 | 82
Total interest income | 14,235 | 14,357 | 28,207 | 27,576
INTEREST EXPENSE: |  |  |  |
Deposits | 1,847 | 1,703 | 3,633 | 3,305
Securities sold under agreements to repurchase | 29 | 27 | 58 | 55
Advances from FHLB of Des Moines | 320 | 333 | 637 | 673
Subordinated debt | 139 | 132 | 274 | 254
Total interest expense | 2,335 | 2,195 | 4,602 | 4,287
NET INTEREST INCOME | 11,900 | 12,162 | 23,605 | 23,289
PROVISION FOR LOAN LOSSES | 496 | 862 | 1,114 | 1,689
NET INTEREST INCOME AFTERPROVISION FOR LOAN LOSSES | 11,404 | 11,300 | 22,491 | 21,600
NONINTEREST INCOME: |  |  |  |
Deposit account charges and related fees | 901 | 934 | 1,825 | 1,745
Bank card interchange income | 632 | 589 | 1,268 | 1,092
Loan late charges | 81 | 83 | 158 | 179
Loan servicing fees | 40 | 22 | 75 | 37
Other loan fees | 178 | 112 | 347 | 246
Net realized gains on sale of loans | 153 | 203 | 287 | 382
Net realized gains on sale of AFS securities |  | 3 |  | 3
Earnings on bank owned life insurance | 466 | 144 | 611 | 287
Other income | 340 | 97 | 421 | 195
Total noninterest income | 2,791 | 2,187 | 4,992 | 4,166
NONINTEREST EXPENSE: |  |  |  |
Compensation and benefits | 4,399 | 4,628 | 8,757 | 8,772
Occupancy and equipment, net | 1,676 | 1,633 | 3,341 | 2,990
Deposit insurance premiums | 163 | 174 | 323 | 337
Legal and professional fees | 144 | 264 | 270 | 527
Advertising | 219 | 275 | 473 | 406
Postage and office supplies | 154 | 172 | 313 | 300
Intangible amortization | 259 | 323 | 569 | 615
Bank card network expense | 230 | 234 | 483 | 510
Other operating expense | 922 | 887 | 1,625 | 1,735
Total noninterest expense | 8,166 | 8,590 | 16,154 | 16,192
INCOME BEFORE INCOME TAXES | 6,029 | 4,897 | 11,329 | 9,574
INCOME TAXES | 1,820 | 1,460 | 3,485 | 2,841
NET INCOME | 4,209 | 3,437 | 7,844 | 6,733
Less: dividend on preferred shares | 35 | 50 | 85 | 100
Net income available to common shareholders | $ 4,174 | $ 3,387 | $ 7,759 | $ 6,633
Basic earnings per common share | $ 0.56 | $ 0.46 | $ 1.05 | $ 0.91
Diluted earnings per common share | 0.56 | 0.45 | 1.04 | 0.89
Dividends per common share | $ 0.09 | $ 0.085 | $ 0.18 | $ 0.17

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