SOUTHERN MISSOURI BANCORP INC

For the period ended Dec 31, 2024. Filed Feb 10, 2025.

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, 2024 · Filed Feb 10, 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 exhibits

Contents

- Condensed Consolidated Statements of Stockholders’ Equity


· · 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


· · For the three- and six- month periods 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				160								160
Stock grant expense				39								39
Stock options exercised				216								216
BALANCE AS OF DECEMBER 31, 2023		$119		$218,675		$291,304		$(21,116)		$(18,800)		$470,182

-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.