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10-Q Filing

SOUTHERN MISSOURI BANCORP, INC. CIK: 916907 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0000927089-11-000239
Period End Date 20110930
Filing Date 20111107
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance smbc-20110930.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $31.74M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $33.38M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $33.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $54.84M USD Point-in-time
Interest-bearing time deposits InterestBearingDomesticDepositTimeDeposits $792.00K USD Point-in-time
Interest-bearing time deposits InterestBearingDomesticDepositTimeDeposits $792.00K USD Point-in-time
Available for sale securities AvailableForSaleSecurities $64.68M USD Point-in-time
Available for sale securities AvailableForSaleSecurities $63.33M USD Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $2.37M USD Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $2.37M USD Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $718.75K USD Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $718.75K USD Point-in-time
Loans receivable, net of allowance for loan losses of $6,752,061 and $6,438,451 at September 30, 2011, and June 30, 2011, respectively LoansReceivableNet $556.58M USD Point-in-time
Loans receivable, net of allowance for loan losses of $6,752,061 and $6,438,451 at September 30, 2011, and June 30, 2011, respectively LoansReceivableNet $564.09M USD Point-in-time
Accrued interest receivable InterestReceivable $3.80M USD Point-in-time
Accrued interest receivable InterestReceivable $4.30M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $8.45M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $8.06M USD Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $8.11M USD Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $8.19M USD Point-in-time
Intangible assets, net OtherIntangibleAssetsNet $1.77M USD Point-in-time
Intangible assets, net OtherIntangibleAssetsNet $1.87M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $8.25M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $8.67M USD Point-in-time
Total assets Assets $718.45M USD Point-in-time
Total assets Assets $688.20M USD Point-in-time
Deposits Deposits $560.15M USD Point-in-time
Deposits Deposits $578.83M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $25.37M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $25.23M USD Point-in-time
Advances from FHLB of Des Moines AdvancesFromFederalHomeLoanBanks $33.50M USD Point-in-time
Advances from FHLB of Des Moines AdvancesFromFederalHomeLoanBanks $33.50M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $3.76M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $5.54M USD Point-in-time
Accrued interest payable InterestPayable $834.34K USD Point-in-time
Accrued interest payable InterestPayable $825.89K USD Point-in-time
Subordinated debt SubordinatedDebt $7.22M USD Point-in-time
Subordinated debt SubordinatedDebt $7.22M USD Point-in-time
Total liabilities Liabilities $632.47M USD Point-in-time
Total liabilities Liabilities $649.51M USD Point-in-time
Preferred stock, $.01 par value, $1,000 liquidation value; 500,000 shares authorized; 20,000 and 9,550 issued and outstanding at September 30, 2011, and June 30, 2011, respectively PreferredStockValue $9.46M USD Point-in-time
Preferred stock, $.01 par value, $1,000 liquidation value; 500,000 shares authorized; 20,000 and 9,550 issued and outstanding at September 30, 2011, and June 30, 2011, respectively PreferredStockValue $20.00M USD Point-in-time
Common stock, $.01 par value; 4,000,000 shares authorized; 2,957,226 shares issued CommonStockValue $29.57K USD Point-in-time
Common stock, $.01 par value; 4,000,000 shares authorized; 2,957,226 shares issued CommonStockValue $29.57K USD Point-in-time
Warrants to acquire common stock WarrantsAndRightsOutstanding $176.79K USD Point-in-time
Warrants to acquire common stock WarrantsAndRightsOutstanding $176.79K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $16.27M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $16.25M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $43.01M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $45.43M USD Point-in-time
Treasury stock of 857,250 and 858,250 shares at September 30, 2011, and June 30, 2011, respectively, at cost TreasuryStockValue $-13.73M USD Point-in-time
Treasury stock of 857,250 and 858,250 shares at September 30, 2011, and June 30, 2011, respectively, at cost TreasuryStockValue $-13.75M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $535.62K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $795.13K USD Point-in-time
Total stockholders' equity StockholdersEquity $55.73M USD Point-in-time
Total stockholders' equity StockholdersEquity $68.95M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $718.45M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $688.20M USD Point-in-time
Income Statement 79 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $6.56M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $9.56M USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $318.29K USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $353.18K USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $276.57K USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $389.72K USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $29.03K USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $27.81K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $10.21M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $7.29M USD 1 Quarter
Deposits InterestExpenseDeposits $2.17M USD 1 Quarter
Deposits InterestExpenseDeposits $2.28M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $59.70K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $63.42K USD 1 Quarter
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $490.94K USD 1 Quarter
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $339.39K USD 1 Quarter
Subordinated debt InterestExpenseJuniorSubordinatedDebentures $54.05K USD 1 Quarter
Subordinated debt InterestExpenseJuniorSubordinatedDebentures $59.97K USD 1 Quarter
Total interest expense InterestExpense $2.78M USD 1 Quarter
Total interest expense InterestExpense $2.74M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $4.51M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $7.48M USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $642.68K USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $516.68K USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES NetInterestIncomeLossAfterProvisionForLoanLosses $6.96M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES NetInterestIncomeLossAfterProvisionForLoanLosses $3.87M USD 1 Quarter
Deposit account charges and related fees FeesAndCommissionsDepositorAccounts $390.55K USD 1 Quarter
Deposit account charges and related fees FeesAndCommissionsDepositorAccounts $371.15K USD 1 Quarter
Bank card transaction fees NoninterestIncomeOtherOperatingIncome $263.61K USD 1 Quarter
Bank card transaction fees NoninterestIncomeOtherOperatingIncome $201.12K USD 1 Quarter
Loan late charges FeesAndCommissionsOther $56.53K USD 1 Quarter
Loan late charges FeesAndCommissionsOther $58.92K USD 1 Quarter
Other loan fees BankingFeesAndCommissions $50.30K USD 1 Quarter
Other loan fees BankingFeesAndCommissions $48.46K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $18.40K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $93.68K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $71.55K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $69.20K USD 1 Quarter
Other noninterest income NoninterestIncomeOther $35.29K USD 1 Quarter
Other noninterest income NoninterestIncomeOther $207.28K USD 1 Quarter
Total noninterest income NoninterestIncome $1.12M USD 1 Quarter
Total noninterest income NoninterestIncome $819.56K USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $1.67M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $2.25M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $447.44K USD 1 Quarter
Occupancy and equipment, net OccupancyNet $582.21K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $93.07K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $150.85K USD 1 Quarter
Professional fees ProfessionalFees $98.15K USD 1 Quarter
Professional fees ProfessionalFees $72.51K USD 1 Quarter
Advertising AdvertisingExpense $52.27K USD 1 Quarter
Advertising AdvertisingExpense $87.07K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $122.58K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $74.91K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $104.28K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $73.03K USD 1 Quarter
Bank card network fees BankCardNetworkFees $101.00K USD 1 Quarter
Bank card network fees BankCardNetworkFees $132.08K USD 1 Quarter
Other noninterest expense OtherNoninterestExpense $311.46K USD 1 Quarter
Other noninterest expense OtherNoninterestExpense $221.02K USD 1 Quarter
Total noninterest expense NoninterestExpense $3.78M USD 1 Quarter
Total noninterest expense NoninterestExpense $2.86M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $1.83M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $4.29M USD 1 Quarter
INCOME TAXES IncomeTaxesPaid $527.75K USD 1 Quarter
INCOME TAXES IncomeTaxesPaid $1.44M USD 1 Quarter
NET INCOME NetIncomeLoss $1.30M USD 1 Quarter
NET INCOME NetIncomeLoss $2.85M USD 1 Quarter
Less: charge for early redemption of preferred stock issued at discount ChargeForEarlyRedemptionOfPreferredStockIssuedAtDiscount $94.36K USD 1 Quarter
Less: effective dividend on preferred shares OtherPreferredStockDividendsAndAdjustments $136.03K USD 1 Quarter
Less: effective dividend on preferred shares OtherPreferredStockDividendsAndAdjustments $127.82K USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.17M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.62M USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $1.25 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.56 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $1.21 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.56 USD 1 Quarter
Dividends per share PreferredStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends per share PreferredStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.30M USD 1 Quarter
Net income NetIncomeLoss $2.85M USD 1 Quarter
Depreciation Depreciation $181.59K USD 1 Quarter
Depreciation Depreciation $214.36K USD 1 Quarter
MRP and SOP expense StockOptionPlanExpense $5.51K USD 1 Quarter
MRP and SOP expense StockOptionPlanExpense $7.75K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $104.28K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $73.03K USD 1 Quarter
Increase in cash surrender value of bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $-69.20K USD 1 Quarter
Increase in cash surrender value of bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $-71.55K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $642.68K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $516.68K USD 1 Quarter
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $50.56K USD 1 Quarter
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $45.78K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-529.29K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-502.26K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $210.03K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $229.66K USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $258.82K USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $-1.93M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $28.03K USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-8.45K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.37M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.15M USD 1 Quarter
Net increase in loans IncreaseDecreaseInOtherLoans $-17.50M USD 1 Quarter
Net increase in loans IncreaseDecreaseInOtherLoans $-7.93M USD 1 Quarter
Proceeds from maturities of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $6.06M USD 1 Quarter
Proceeds from maturities of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $9.65M USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecurities $-7.38M USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecurities $-7.05M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $-86.88K USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $-606.01K USD 1 Quarter
Proceeds from sale of fixed assets ProceedsFromSaleOfOtherAssets $186.07K USD 1 Quarter
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $27.50K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-15.19M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-9.34M USD 1 Quarter
Net increase in demand deposits and savings accounts IncreaseDecreaseInDemandDeposits $1.91M USD 1 Quarter
Net increase in demand deposits and savings accounts IncreaseDecreaseInDemandDeposits $17.22M USD 1 Quarter
Net increase in certificates of deposits IncreaseDecreaseInTimeDeposits $1.46M USD 1 Quarter
Net increase in certificates of deposits IncreaseDecreaseInTimeDeposits $11.09M USD 1 Quarter
Net increase (decrease) in securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-1.23M USD 1 Quarter
Net increase (decrease) in securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $144.92K USD 1 Quarter
Redemption of preferred stock PreferredStockRedemptionAmount $-9.55M USD Point-in-time
Issuance of preferred stock ProceedsFromIssuanceOfRedeemablePreferredStock $19.97M USD 1 Quarter
Dividends paid on preferred stock DividendsPreferredStockPaidinkind $-369.93K USD 1 Quarter
Dividends paid on preferred stock DividendsPreferredStockPaidinkind $-87.54K USD 1 Quarter
Dividends paid on common stock DividendsCommonStockPaidinkind $-251.88K USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $15.23K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $28.92M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $11.40M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.65M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $20.95M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $31.74M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $33.38M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $33.90M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $54.84M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $31.74M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $33.38M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $33.90M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $54.84M USD Point-in-time
Interest (net of interest credited) CashPaidForCapitalizedInterest $757.00K USD 1 Quarter
Interest (net of interest credited) CashPaidForCapitalizedInterest $635.00K USD 1 Quarter
Income taxes IncomeTaxesPaidNet $26.00K USD 1 Quarter
Income taxes IncomeTaxesPaidNet $2.83M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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