Southern Missouri Bancorp, Inc. -- Consolidated Statements of Comprehensive Income (USD $)	12 Months Ended
Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2010
Net income	$ 10,098,263	$ 11,470,031	$ 4,625,588
Other comprehensive income:
Unrealized gains (losses) on securities available-for-sale	327,640	(185,554)	743,719
Unrealized gains (losses) on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income	(72,626)	97,826	1,896
Defined benefit pension plan net (loss) gain	3,622	2,905	2,218
Tax benefit (expense)	(94,355)	32,479	(275,878)
Total other comprehensive income (loss)	164,281	(52,344)	471,955
Comprehensive income	$ 10,262,544	$ 11,417,687	$ 5,097,543

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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+ Details

- Definition

Tax effect of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest.

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+ Details

- Definition

The amount of other than temporary impairment losses on investments in debt and equity securities categorized as Available-for-sale which have been recognized in earnings during the period. Such impairment losses consist of other than temporary impairments (OTTI) on equity securities, credit losses on investments in debt securities, and when the entity intends to sell an impaired debt security or it is more likely than not that the entity will be required to sell the impaired debt security before recovery of its amortized cost basis.

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