GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES - CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (March 31, 2012 figures unaudited) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
ASSETS
Cash	$ 85,229	$ 87,911
Interest-bearing deposits in other financial institutions	374,844	248,569
Federal funds sold	337	43,769
Cash and cash equivalents	460,410	380,249
Available-for-sale securities	874,273	875,411
Held-to-maturity securities (fair value $2,043 - March 2012; $2,101 - December 2011)	1,865	1,865
Mortgage loans held for sale	19,121	28,920
Loans receivable, net of allowance for loan losses of $41,532 - March 2012; $41,232 - December 2011	2,119,054	2,124,161
FDIC indemnification asset	84,087	108,004
Interest receivable	12,828	13,848
Prepaid expenses and other assets	106,007	85,175
Foreclosed assets held for sale, net	69,244	67,621
Premises and equipment, net	92,918	84,192
Goodwill and other intangible assets	6,633	6,929
Investment in Federal Home Loan Bank stock	11,965	12,088
Current and deferred income tax asset		1,549
Total Assets	3,858,405	3,790,012
Liabilities:
Deposits	3,078,066	2,963,539
Federal Home Loan Bank advances	147,102	184,437
Securities sold under reverse repurchase agreements with customers	199,594	216,737
Short-term borrowings	522	660
Structured repurchase agreements	53,077	53,090
Subordinated debentures issued to capital trusts	30,929	30,929
Accrued interest payable	2,014	2,277
Advances from borrowers for taxes and insurance	2,460	1,572
Accounts payable and accrued expenses	12,721	12,184
Current and deferred income tax liability	297
Total Liabilities	3,526,782	3,465,425
Capital stock
Serial preferred stock - SBLF, $.01 par value; authorized 1,000,000 shares; issued and outstanding March 2012 and December 2011 - 57,943	57,943	57,943
Common stock, $.01 par value; authorized 20,000,000 shares; issued and outstanding March 2012 - 13,498,873 shares; December 2011 - 13,479,856 shares	134	134
Additional paid-in capital	17,391	17,183
Retained earnings	242,080	236,914
Accumulated other comprehensive gain	14,075	12,413
Total Stockholders' Equity	331,623	324,587
Total Liabilities and Stockholders' Equity	$ 3,858,405	$ 3,790,012