SOUTHERN MISSOURI BANCORP, INC.
For the period ended Dec 31, 2025. Filed Feb 6, 2026.
View on SEC.govAbout this filing
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.
Dec 31, 2025 · Filed Feb 6, 2026
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- AND SIX-MONTH PERIODS ENDED DECEMBER 31, 2025 AND 2024 (Unaudited)
| | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · For the three- and six-month periods ended December 31, 2025 | ||||||||||||||||||
| · · · Additional · · · · · · · Accumulated Other · · Total | ||||||||||||||||||
| · Common · Paid-In · Retained · Treasury · · Comprehensive · · Stockholders' | ||||||||||||||||||
| (dollars in thousands) · · Stock · · Capital · · Earnings · · Stock · · Loss · · Equity | ||||||||||||||||||
| | | | | | | | | | | | | | | | | | | |
| BALANCE AS OF SEPTEMBER 30, 2025 | | $120 | | $221,483 | | $372,406 | | $(25,419) | | $(8,369) | | $560,221 | ||||||
| | | | | | | | | | | | | | | | | | | |
| Net Income | | | | | | | | | 18,150 | | | | | | | | | 18,150 |
| Change in unrealized loss on available for sale securities | | | | | | | | | | | | | | | (270) | | | (270) |
| Dividends paid on common stock ($.25 per share) | | | | | | | | | (2,790) | | | | | | | | | (2,790) |
| Stock option expense | | | | | | 106 | | | | | | | | | | | | 106 |
| Treasury stock purchased | | | | | | | | | | | | (8,057) | | | | | | (8,057) |
| BALANCE AS OF DECEMBER 31, 2025 | | $120 | | $221,589 | | $387,766 | | $(33,476) | | $(8,639) | | $567,360 | ||||||
| | | | | | | | | | | | | | | | | | | |
| BALANCE AS OF JUNE 30, 2025 | | $120 | | $221,347 | | $359,576 | | $(24,973) | | $(11,378) | | $544,692 | ||||||
| | | | | | | | | | | | | | | | | | | |
| Net Income | | | | | | 33,800 | | | | | | 33,800 | ||||||
| Change in unrealized loss on available for sale securities | | | | | | | | | | 2,739 | | 2,739 | ||||||
| Dividends paid on common stock ($.50 per share) | | | | | | (5,610) | | | | | | (5,610) | ||||||
| Stock option expense | | | | | | 203 | | | | | | | | | | | | 203 |
| Stock grant expense | | | | | | 39 | | | | | | | | | | | | 39 |
| Treasury stock purchased | | | | | | | | | | | | (8,503) | | | | | | (8,503) |
| BALANCE AS OF DECEMBER 31, 2025 | | $120 | | $221,589 | | $387,766 | | $(33,476) | | $(8,639) | | $567,360 | ||||||
| | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · For the three- and six-month periods ended December 31, 2024 | ||||||||||||||||||
| · · · Additional · · · · · · · Accumulated Other · · Total | ||||||||||||||||||
| · Common · Paid-In · Retained · Treasury · Comprehensive · Stockholders' | ||||||||||||||||||
| (dollars in thousands) · · Stock · · Capital · · Earnings · · Stock · · Loss · · Equity | ||||||||||||||||||
| | | | | | | | | | | | | | | | | | | |
| BALANCE AS OF SEPTEMBER 30, 2024 | | $120 | | $219,808 | | $321,240 | | $(24,973) | | $(10,566) | | $505,629 | ||||||
| | | | | | | | | | | | | | | | | | | |
| Net Income | | | | | | | | | 14,653 | | | | | | | | | 14,653 |
| Change in unrealized loss on available for sale securities | | | | | | | | | | | | | | | (5,865) | | | (5,865) |
| Dividends paid on common stock ($.23 per share) | | | | | | | | | (2,596) | | | | | | | | | (2,596) |
| Stock option expense | | | | | | 90 | | | | | | | | | | | | 90 |
| Stock grant expense | | | | | | 460 | | | | | | | | | | | | 460 |
| BALANCE AS OF DECEMBER 31, 2024 | | $120 | | $220,358 | | $333,297 | | $(24,973) | | $(16,431) | | $512,371 | ||||||
| | | | | | | | | | | | | | | | | | | |
| BALANCE AS OF JUNE 30, 2024 | | $120 | | $219,680 | | $311,376 | | $(24,973) | | $(17,455) | | $488,748 | ||||||
| | | | | | | | | | | | | | | | | | | |
| Net Income | | | | | | | 27,110 | | | | | | | | | 27,110 | ||
| Change in unrealized loss on available for sale securities | | | | | | | | | | 1,024 | | 1,024 | ||||||
| Dividends paid on common stock ($.46 per share) | | | | | | (5,189) | | | | | | (5,189) | ||||||
| Stock option expense | | | | 179 | | | | | | | | 179 | ||||||
| Stock grant expense | | | | 499 | | | | | | | | 499 | ||||||
| BALANCE AS OF DECEMBER 31, 2024 | | $120 | | $220,358 | | $333,297 | | $(24,973) | | $(16,431) | | $512,371 | ||||||
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