SOUTHERN MISSOURI BANCORP INC

For the period ended Dec 31, 2023. Filed Feb 9, 2024.

About 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, 2023 · Filed Feb 9, 2024

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 exhibits

Contents

- Condensed Consolidated Statements of Stockholders’ Equity


· · For the three- and six- month period ended December 31, 2023
· · · 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, 2023		$119		$218,593		$281,491		$(21,116)		$(25,158)		$453,929

Net Income						12,193						12,193
Change in unrealized loss on available for sale securities										6,358		6,358
Dividends paid on common stock ($.21 per share)						(2,380)						(2,380)
Stock option expense				82								82
BALANCE AS OF DECEMBER 31, 2023		$119		$218,675		$291,304		$(21,116)		$(18,800)		$470,182

BALANCE AS OF JUNE 30, 2023		$119		$218,260		$270,720		$(21,116)		$(21,925)		$446,058

Net Income						25,345						25,345
Change in unrealized loss on available for sale securities										3,125		3,125
Dividends paid on common stock ($.42 per share)						(4,761)						(4,761)
Stock option expense				415								415
BALANCE AS OF DECEMBER 31, 2023		$119		$218,675		$291,304		$(21,116)		$(18,800)		$470,182


· · For the three- and six- month period ended December 31, 2022
· · · 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, 2022		$98		$119,216		$247,780		$(21,116)		$(19,578)		$326,400

Net Income						11,664						11,664
Change in unrealized loss on available for sale securities										798		798
Dividends paid on common stock ($.21 per share)						(1,938)						(1,938)
Stock option expense				55								55
BALANCE AS OF DECEMBER 31, 2022		$98		$119,271		$257,506		$(21,116)		$(18,780)		$336,979

BALANCE AS OF JUNE 30, 2022		$98		$119,162		$240,115		$(21,116)		$(17,487)		$320,772

Net Income						21,267						21,267
Change in unrealized loss on available for sale securities										(1,293)		(1,293)
Dividends paid on common stock ($.42 per share)						(3,876)						(3,876)
Stock option expense				109								109
BALANCE AS OF DECEMBER 31, 2022		$98		$119,271		$257,506		$(21,116)		$(18,780)		$336,979

-6-

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.