SOUTHERN MISSOURI BANCORP, INC.
For the period ended Sep 30, 2025. Filed Nov 7, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Nov 7, 2025
SMBC$71.49-0.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
- Condensed Consolidated Statements of Stockholders’ Equity
FOR THE THREE-MONTH PERIODS ENDED SEPTEMBER 30, 2025 AND 2024 (Unaudited)
| | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · For the three-month period ended September 30, 2025 | ||||||||||||||||||
| · · · Additional · · · · · · · Accumulated Other · · Total | ||||||||||||||||||
| · Common · Paid-In · Retained · Treasury · · Comprehensive · · Stockholders' | ||||||||||||||||||
| (dollars in thousands) | Stock | Capital | Earnings | Stock | Loss | Equity | ||||||||||||
| | | | | | | | | | | | | | | | | | | |
| BALANCE AS OF JUNE 30, 2025 | | $120 | | $221,347 | | $359,576 | | $(24,973) | | $(11,378) | | $544,692 | ||||||
| | | | | | | | | | | | | | | | | | | |
| Net Income | | | | | | | | | 15,650 | | | | | | | | | 15,650 |
| Change in unrealized loss on available for sale securities | | | | | | | | | | | | | | | 3,009 | | | 3,009 |
| Dividends paid on common stock ($.25 per share) | | | | | | | | | (2,820) | | | | | | | | | (2,820) |
| Stock option expense | | | | | | 97 | | | | | | | | | | | | 97 |
| Stock grant expense | | | | | | 39 | | | | | | | | | | | | 39 |
| Treasury stock purchased | | | | | | | | | | | | (446) | | | | | | (446) |
| BALANCE AS OF SEPTEMBER 30, 2025 | | $120 | | $221,483 | | $372,406 | | $(25,419) | | $(8,369) | | $560,221 | ||||||
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| | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · For the three-month period ended September 30, 2024 | ||||||||||||||||||
| · · · Additional · · · · · · · Accumulated Other · · Total | ||||||||||||||||||
| · Common · Paid-In · Retained · Treasury · Comprehensive · Stockholders' | ||||||||||||||||||
| (dollars in thousands) | Stock | Capital | Earnings | Stock | Loss | Equity | ||||||||||||
| | | | | | | | | | | | | | | | | | | |
| BALANCE AS OF JUNE 30, 2024 | | $120 | | $219,680 | | $311,376 | | $(24,973) | | $(17,455) | | $488,748 | ||||||
| | | | | | | | | | | | | | | | | | | |
| Net Income | | | | | | | | | 12,458 | | | | | | | | | 12,458 |
| Change in unrealized loss on available for sale securities | | | | | | | | | | | | | | | 6,889 | | | 6,889 |
| Dividends paid on common stock ($.23 per share) | | | | | | | | | (2,594) | | | | | | | | | (2,594) |
| Stock option expense | | | | | | 89 | | | | | | | | | | | | 89 |
| Stock grant expense | | | | | | 39 | | | | | | | | | | | | 39 |
| BALANCE AS OF SEPTEMBER 30, 2024 | | $120 | | $219,808 | | $321,240 | | $(24,973) | | $(10,566) | | $505,629 | ||||||
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