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Southern Missouri Bancorp, Inc. -- CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2015
Interest Income: |  |  |
Loans | $ 57,988 | $ 52,850 | $ 51,515
Investment securities | 1,975 | 1,965 | 1,996
Mortgage-backed securities | 1,496 | 1,467 | 1,674
Other interest-earning assets | 29 | 35 | 116
TOTAL INTEREST INCOME | 61,488 | 56,317 | 55,301
Interest Expense: |  |  |
Deposits | 8,472 | 7,407 | 6,859
Securities sold under agreements to repurchase | 95 | 119 | 117
Advances from FHLB of Des Moines | 1,138 | 1,271 | 1,278
Notes payable | 13 |  |
Subordinated debt | 648 | 568 | 512
TOTAL INTEREST EXPENSE | 10,366 | 9,365 | 8,766
NET INTEREST INCOME | 51,122 | 46,952 | 46,535
Provision for loan losses | 2,340 | 2,494 | 3,185
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 48,782 | 44,458 | 43,350
Noninterest income: |  |  |
Deposit account charges and related fees | 3,824 | 3,588 | 3,456
Bank card interchange income | 2,864 | 2,580 | 2,294
Loan late charges | 432 | 351 | 401
Loan servicing fees | 397 | 176 | 143
Other loan fees | 1,146 | 806 | 720
Net realized gains on sale of loans | 840 | 641 | 656
Net realized gains on sale of AFS securities |  | 5 | 6
Earnings on bank owned life insurance | 1,135 | 928 | 569
Other income | 446 | 683 | 414
TOTAL NONINTEREST INCOME | 11,084 | 9,758 | 8,659
Noninterest expense: |  |  |
Compensation and benefits | 19,406 | 17,769 | 17,828
Occupancy and equipment, net | 8,418 | 7,132 | 5,879
Deposit insurance premiums | 681 | 657 | 686
Legal and professional fees | 1,233 | 576 | 897
Advertising | 1,102 | 932 | 904
Postage and office supplies | 561 | 623 | 577
Intangible amortization | 911 | 1,025 | 1,253
Bank card network expense | 1,150 | 971 | 1,019
Other operating expense | 4,790 | 3,001 | 3,242
TOTAL NONINTEREST EXPENSE | 38,252 | 32,686 | 32,285
INCOME BEFORE INCOME TAXES | 21,614 | 21,530 | 19,724
Income Taxes |  |  |
Current | 4,899 | 6,206 | 6,586
Deferred | 1,163 | 476 | (530)
TOTAL INCOME TAXES | 6,062 | 6,682 | 6,056
NET INCOME | 15,552 | 14,848 | 13,668
Less: dividend on preferred shares |  | 85 | 200
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS | $ 15,552 | $ 14,763 | $ 13,468
Basic earnings per share available to common stockholders | $ 2.08 | $ 1.99 | $ 1.84
Diluted earnings per share available to common stockholders | 2.07 | 1.98 | 1.79
Dividends paid | $ 0.40 | $ 0.36 | $ 0.34

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