Southern Missouri Bancorp, Inc. -- CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	12 Months Ended
Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
Statements of Comprehensive Income
NET INCOME	$ 15,552	$ 14,848	$ 13,668
Other comprehensive income:
Unrealized gains (losses) on securities available-for-sale	(1,879)	1,290	512
Less: reclassification adjustment for realized gains included in net income		5	6
Unrealized gains (losses) on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income	57		(58)
Defined benefit pension plan net (loss) gain	13	(9)	(9)
Tax (expense) benefit	674	(475)	(166)
Total other comprehensive income (loss)	(1,135)	801	273
COMPREHENSIVE INCOME	$ 14,417	$ 15,649	$ 13,941

Represents the monetary amount of Defined benefit pension plan net gain (loss), during the indicated time period.

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Represents the monetary amount of Less: reclassification adjustment for realized gains included in net income, during the indicated time period.

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Amount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities.

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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

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Amount of tax expense (benefit) allocated to other comprehensive income (loss).

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Amount of other income tax expense (benefit).

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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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