XML 185 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Southern Missouri Bancorp, Inc. -- CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Statements of Comprehensive Income      
NET INCOME $ 13,668 $ 10,081 $ 10,067
Other comprehensive income:      
Unrealized gains (losses) on securities available-for-sale 512 1,054 (1,420)
Less: reclassification adjustment for realized gains included in net income 6 116  
Unrealized gains (losses) on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income (58) 291 16
Defined benefit pension plan net (loss) gain (14) (12) 6
Tax (expense) benefit (161) (450) 519
Total other comprehensive income (loss) 273 767 (879)
COMPREHENSIVE INCOME $ 13,941 $ 10,848 $ 9,188