XML 32 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
SOUTHERN MISSOURI BANCORP, INC -- CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
3 Months Ended 9 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Net income $ 2,176,042 $ 1,977,992 $ 7,700,874 $ 8,856,738
Other comprehensive income:        
Unrealized gains (losses) on securities available-for-sale (334,212) 229,641 135,040 (1,019,506)
Unrealized gains (losses) on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income (33) (277) (72,876) (10)
Tax benefit (expense) 123,671 (84,865) (23,001) 377,221
Total other comprehensive income (loss) (210,574) 144,499 39,163 (642,295)
Comprehensive income $ 1,965,468 $ 2,122,491 $ 7,740,037 $ 8,214,443