SOUTHERN MISSOURI BANCORP INC

For the period ended Mar 31, 2024. Filed May 10, 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.

Mar 31, 2024 · Filed May 10, 2024

SMBC$71.49-0.6%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

- Condensed Consolidated Statements of Stockholders’ Equity


· · For the three- and nine- month period ended March 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 DECEMBER 31, 2023		$119		$218,675		$291,304		$(21,116)		$(18,800)		$470,182

Net Income						11,307						11,307
Change in unrealized loss on available for sale securities										(251)		(251)
Dividends paid on common stock ($.21 per share)						(2,384)						(2,384)
Stock option expense				84								84
Stock grant expense				657								657
Stock options exercised				175								175
Common stock issued		1										1
Treasury stock purchased								(187)				(187)
BALANCE AS OF MARCH 31, 2024		$120		$219,591		$300,227		$(21,303)		$(19,051)		$479,584

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

Net Income						36,652						36,652
Change in unrealized loss on available for sale securities										2,874		2,874
Dividends paid on common stock ($.63 per share)						(7,145)						(7,145)
Stock option expense				283								283
Stock grant expense				657								657
Stock options exercised				391								391
Common stock issued		1										1
Treasury stock purchased								(187)				(187)
BALANCE AS OF MARCH 31, 2024		$120		$219,591		$300,227		$(21,303)		$(19,051)		$479,584


· · For the three- and nine- month period ended March 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 DECEMBER 31, 2022		$98		$119,271		$257,506		$(21,116)		$(18,780)		$336,979

Net Income						2,409						2,409
Change in unrealized loss on available for sale securities										703		703
Dividends paid on common stock ($.21 per share)						(2,376)						(2,376)
Stock option expense				68								68
Stock grant expense				584								584
Common stock issued		21		98,259								98,280
BALANCE AS OF MARCH 31, 2023		$119		$218,182		$257,539		$(21,116)		$(18,077)		$436,647

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

Net Income						23,676						23,676
Change in unrealized loss on available for sale securities										(590)		(590)
Dividends paid on common stock ($.63 per share)						(6,252)						(6,252)
Stock option expense				177								177
Stock grant expense				584								584
Common stock issued		21		98,259								98,280
BALANCE AS OF MARCH 31, 2023		$119		$218,182		$257,539		$(21,116)		$(18,077)		$436,647

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