GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES - CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (September 30, 2011 figures unaudited) (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
ASSETS
Cash	$ 81,248	$ 69,756
Interest-bearing deposits in other financial institutions	264,052	360,215
Cash and cash equivalents	345,300	429,971
Available-for-sale securities	795,404	769,546
Held-to-maturity securities (fair value $2,142 - September 2011;$1,300 - December 2010)	1,865	1,125
Mortgage loans held for sale	19,969	22,499
Loans receivable, net of allowance for loan losses of $40,466 - September 2011; $41,487 - December 2010	1,958,872	1,876,887
FDIC indemnification asset	62,567	100,878
Interest receivable	11,582	12,628
Prepaid expenses and other assets	74,828	52,390
Foreclosed assets held for sale, net	65,674	60,262
Premises and equipment, net	79,145	68,352
Goodwill and other intangible assets	4,772	5,395
Investment in Federal Home Loan Bank stock	11,236	11,572
Total Assets	3,431,214	3,411,505
Liabilities:
Deposits	2,618,819	2,595,893
Federal Home Loan Bank advances	151,512	153,525
Securities sold under reverse repurchase agreements with customers	245,723	257,180
Short-term borrowings	660	778
Structured repurchase agreements	53,103	53,142
Subordinated debentures issued to capital trusts	30,929	30,929
Accrued interest payable	2,517	3,765
Advances from borrowers for taxes and insurance	2,589	1,019
Accounts payable and accrued expenses	10,699	10,395
Current and deferred income taxes	289	870
Total Liabilities	3,116,840	3,107,496
Capital stock
Serial preferred stock - CPP, $.01 par value; authorized 1,000,000 shares; issued and outstanding September 2011 - 0 shares, December 2010 - 58,000 shares		56,480
Serial preferred stock - SBLF, $.01 par value; authorized 1,000,000 shares; issued and outstanding September 2011 - 57,943 shares, December 2010 - 0 shares	57,943
Common stock, $.01 par value; authorized 20,000,000 shares; issued and outstanding September 2011 - 13,475,313 shares; December 2010 - 13,454,000 shares	134	134
Common stock warrants; September 2011 - 0 shares, December 2010 - 909,091 shares		2,452
Additional paid-in capital	17,067	20,701
Retained earnings	227,623	220,021
Accumulated other comprehensive gain	11,607	4,221
Total Stockholders' Equity	314,374	304,009
Total Liabilities and Stockholders' Equity	$ 3,431,214	$ 3,411,505