GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES - CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (June 30, 2011 figures Unaudited) (USD $) In Thousands	Jun. 30, 2011		Dec. 31, 2010
ASSETS
Cash	$ 81,240		$ 69,756
Interest-bearing deposits in other financial institutions	274,185		360,215
Cash and cash equivalents	355,425		429,971
Available-for-sale securities	831,059		769,546
Held-to-maturity securities	1,865	[1]	1,125	[2]
Mortgage loans held for sale	8,798		22,499
Loans receivable	1,910,885	[3]	1,876,887	[4]
FDIC indemnification asset	76,387		100,878
Interest receivable	11,690		12,628
Prepaid expenses and other assets	54,688		52,390
Foreclosed assets held for sale, net	70,577		60,262
Premises and equipment, net	76,902		68,352
Goodwill and other intangible assets	4,980		5,395
Investment in Federal Home Loan Bank stock	11,241		11,572
Deferred income taxes	3,727
Total Assets	3,418,224		3,411,505
Liabilities:
Deposits	2,622,772		2,595,893
Federal Home Loan Bank advances	151,889		153,525
Securities sold under reverse repurchase agreements with customers	229,693		257,180
Short-term borrowings	660		778
Structured repurchase agreements	53,116		53,142
Subordinated debentures issued to capital trusts	30,929		30,929
Accrued interest payable	2,791		3,765
Advances from borrowers for taxes and insurance	1,929		1,019
Accounts payable and accrued expenses	10,050		10,395
Current and deferred income taxes			870
Total Liabilities	3,103,829		3,107,496
Stockholders Equity [Abstract]
Serial preferred stock	56,723	[5]	56,480	[5]
Common stock	134	[6]	134	[7]
Stock warrants	2,452	[8]	2,452	[8]
Additional paid-in capital	20,936		20,701
Retained earnings	225,428		220,021
Accumulated other comprehensive gain	8,722		4,221
Total Stockholders' Equity	314,395		304,009
Total Liabilities and Stockholders' Equity	$ 3,418,224		$ 3,411,505

[1] Fair value $2,137 - June 2011.

[2] Fair value $1,300 - December 2010.

[3] Net of allowance for loan losses of $40,487 - June 2011.

[4] Net of allowance for loan losses of $41,487 - December 2010.

[5] $.01 par value; authorized 1,000,000 shares; issued and outstanding 58,000 shares.

[6] $.01 par value; authorized 20,000,000 shares; issued and outstanding June 2011 - 13,461,614 shares.

[7] $.01 par value; authorized 20,000,000 shares; issued and outstanding December 2010 - 13,454,000 shares.

[8] 909,091 shares.