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Southern Missouri Bancorp Inc   (SMBC)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

Southern Missouri Bancorp Inc Income Statement Quarterly

SMBC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
II. Quarter
(Sep 30 2023)
I. Quarter
(Jun 30 2023)
IV. Quarter
(Mar 31 2023)
III. Quarter
(Dec 31 2022)
II. Quarter
Interest and Fee Income, Loans and Leases 1.33 1.35 1.79 1.37 1.08
Interest and Dividend Income, Securities 1.78 1.71 1.81 2.08 0.78
Other Interest and Dividend Income 1.18 0.05 0.23 1.44 0.07
Other Income 57.29 55.00 50.46 43.39 36.93
Total Interest Income 61.58 58.11 54.28 48.29 38.85
Interest Expense, Deposits 25.57 20.44 16.33 13.71 8.59
Interest Expense, Securities Sold under Agreements to Repurchase - - - 0.21 -
Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Long-term 1.08 1.84 1.33 0.21 1.66
Interest Expense, Debt 0.44 0.44 0.41 0.40 0.35
Other Intrest Expenses -0.64 -0.36 -1.18 -0.47 -0.61
Total Interest Expense 27.09 22.71 18.06 14.52 10.60
Net Interest Income 34.49 35.39 36.22 33.77 28.25
Provision for loan losses 0.90 0.90 0.80 10.07 1.14
Total Net Interest Income 33.59 34.49 35.42 23.70 27.11
Service Fees, Investment Banking, Brokerage and Other Transactions 0.67 - - - -
Profit (Loss) from Real Estate Operations - - - - -
Other Noninterest Income 0.38 1.35 2.27 1.43 1.23
Gain On Purchase Of Business - - - - -
Netinterestincomeafterprovisionforloanlosses - - - - -
Netinterestincomelossafterprovisionforloanlosses - - - - -
Net Interest Income Loss After Provision For Loan Losses - - - - -
Net Interest Income After Provision For Loan Losses - - - - -
Net Realized Gains On Sale Of Available For Sale Securities - - - - -
Debt Securities Realized Gain Loss -0.68 - - - -
Gains Realized On Sale Of Available For Sale Securities - - - - -
Deposit Account Charges And Related Fees 1.78 1.79 -3.80 2.09 1.71
Loss/ -Gain on Investment 0.30 0.21 0.32 0.13 0.13
Other Non-Interest Income 3.19 2.50 4.26 2.63 2.39
Total Noninterest Income 5.64 5.85 8.95 6.28 5.46
Total Revenues 39.23 40.35 44.37 29.98 32.57
Salaries & employee benefits, SGA 0.39 0.47 0.70 0.41 0.22
Depriciation & Amortization 1.02 1.02 1.02 0.81 0.40
Foreclosed Real Estate Expense - - - - -
Communications, Occupancy and Information Technology 5.86 -5.82 13.47 5.53 3.87
Professional Fees 0.39 -0.42 1.29 2.32 0.85
Policyholder Benefits and Claims Incurred, Net - - - - -
Supplies and Postage Expense 0.28 -0.30 0.84 0.33 0.24
Federal Deposit Insurance Corporation Premium Expense 0.60 -0.55 1.19 0.23 0.26
Other Noninterest Expense 1.85 -1.96 4.90 2.44 1.62
Foreclosed Property Expenses Losses 0.04 0.01 -0.32 0.28 0.04
Other loss/ -income 13.43 -13.18 33.93 14.64 10.14
Total Operating Expenses 23.86 -20.74 57.01 26.99 17.64
Total Costs & Expenses 50.95 1.97 75.08 41.51 28.24
Income /-loss before income taxes 15.37 16.64 19.50 2.99 14.93
Income taxes expenses/-benefit 3.17 3.49 2.96 0.58 3.27
Income after income taxes 12.19 13.15 15.56 2.41 11.66
Net income/-loss of other equity - 0.00 -0.97 0.00 -
Income /-loss after income taxes 12.19 13.15 15.56 2.41 11.66
Noncontrolling Interests - - - - -
Discontinued Operations - - - - -
Extraordinary Items - - - - -
Net Income/-loss 12.19 13.15 15.56 2.41 11.66
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 12.19 13.15 15.56 2.41 11.66


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
II. Quarter
(Sep 30 2023)
I. Quarter
(Jun 30 2023)
IV. Quarter
(Mar 31 2023)
III. Quarter
(Dec 31 2022)
II. Quarter
Basic EPS (excl. extra items) 1.08 1.16 1.39 0.22 1.26
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.08 1.16 1.39 0.22 1.26
Basic shares outstanding (Mill. of Units) 11.29 11.34 11.22 10.95 9.26
   EPS other shares - - - - -
Diluted Net EPS 1.07 1.16 1.18 0.22 1.26
Diluted average shares (Mill. of Units) 11.40 11.34 10.19 10.95 9.26
Dividend per share 0.21 0.21 0.21 0.21 0.21



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