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Other
interest-earning assets
$1,059,000
Mortgage-backed securities
$3,933,000
Investment securities
$1,265,000
Loans
$65,975,000
Total interest income
$72,232,000
Other income
$319,000
Wealth management fees
$936,000
Insurance brokerage
commissions
$345,000
Earnings on bank owned
life insurance
$552,000
Net realized gains
on sale of loans
$167,000
Other loan fees
$164,000
Loan servicing fees
$250,000
Bank card
interchange income
$1,614,000
Deposit account charges
and related fees
$2,429,000
Net interest income
$42,870,000
Total interest
expense
$29,362,000
Total noninterest
income
$6,776,000
Net interest income
after provision for...
$41,190,000
Provision for credit
losses
$1,680,000
Subordinated debt
$379,000
Advances from fhlb
$1,080,000
Securities sold under
agreements to repurchase
$204,000
Deposits
$27,699,000
Income before income
taxes
$22,696,000
Total noninterest
expense
$25,270,000
Net income
$18,150,000
Total income taxes
$4,546,000
Other operating
expense
$2,022,000
Foreclosed property
expenses/losses
$31,000
Intangibles amortization
$808,000
Postage and office
supplies
$333,000
Advertising
$538,000
Legal and
professional fees
$478,000
Deposit insurance
premiums
$600,000
Telecommunications expense
$309,000
Data processing
expense
$2,666,000
Occupancy and equipment,
net
$3,834,000
Compensation and benefits
$13,651,000
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Income Statement
source: myfinsight.com
SOUTHERN MISSOURI BANCORP, INC. (SMBC)
SOUTHERN MISSOURI BANCORP, INC. (SMBC)