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GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES -- CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Comprehensive Net Income $ 21,656 $ 5,890 $ 29,153 $ 11,783
Unrealized appreciation on available-for-sale securities, net of taxes of $1,515 and $3,266, for the three months ended June 30, 2012 and 2011, respectively; and $2,454 and $2,317, for the six months ended June 30, 2012 and 2011, respectively 2,814 6,066 4,558 4,303
Non-credit component of unrealized gain (loss) on available-for-sale debt securities for which a portion of an other-than-temporary impairment has been recognized, net of taxes (credit) of $31 and $200, for the three months ended June 30, 2012 and 2011, respectively; and $(3) and $247, for the six months ended June 30, 2012 and 2011, respectively 58 371 (6) 458
Other-than-temporary impairment loss recognized in earnings on available for sale securities, net of taxes (credit) of $(92) and $(140), for the three months ended June 30, 2012 and 2011, respectively; and $(92) and $(140), for the six months ended June 30, 2012 and 2011, respectively (170) (260) (170) (260)
Less: reclassification adjustment for gains included in net income, net of taxes of $437 and $0 for the three months ended June 30, 2012 and 2011, respectively; and $447 and $0 for the six months ended June 30, 2012 and 2011, respectively 814 0 832 0
Consolidated Comprehensive Income $ 23,544 $ 12,067 $ 32,703 $ 16,284