GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES -- CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (September 30, 2012 figures unaudited) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
ASSETS
Cash	$ 89,345	$ 87,911
Interest-bearing deposits in other financial institutions	395,502	248,569
Federal funds sold	337	43,769
Cash and cash equivalents	485,184	380,249
Available-for-sale securities	787,118	875,411
Held-to-maturity securities (fair value $1,098 - September 2012; $2,101 - December 2011)	920	1,865
Mortgage loans held for sale	35,093	28,920
Loans receivable, net of allowance for loan losses of $40,307 - September 2012; $41,232 - December 2011	2,332,510	2,124,161
FDIC indemnification asset	130,939	108,004
Interest receivable	13,183	13,848
Prepaid expenses and other assets	79,636	85,175
Foreclosed assets held for sale, net	74,045	67,621
Premises and equipment, net	100,861	84,192
Goodwill and other intangible assets	7,002	6,929
Investment in Federal Home Loan Bank stock	10,066	12,088
Current and deferred income tax asset		1,549
Total Assets	4,056,557	3,790,012
Liabilities:
Deposits	3,250,864	2,963,539
Federal Home Loan Bank advances	126,296	184,437
Securities sold under reverse repurchase agreements with customers	198,052	216,737
Short-term borrowings	522	660
Structured repurchase agreements	53,052	53,090
Subordinated debentures issued to capital trusts	30,929	30,929
Accrued interest payable	1,609	2,277
Advances from borrowers for taxes and insurance	5,000	1,572
Accounts payable and accrued expenses	15,756	12,184
Current and deferred income tax liability	12,644
Total Liabilities	3,694,724	3,465,425
Capital stock
Serial preferred stock - $.01 par value; authorized 1,000,000 shares; issued and outstanding September 2012 and December 2011 - 57,943 shares, $1,000 liquidation amount	57,943	57,943
Common stock, $.01 par value; authorized 20,000,000 shares; issued and outstanding September 2012 - 13,589,580 shares; December 2011 - 13,479,856 shares	136	134
Additional paid-in capital	18,259	17,183
Retained earnings	266,831	236,914
Accumulated other comprehensive gain	18,664	12,413
Total Stockholders' Equity	361,833	324,587
Total Liabilities and Stockholders' Equity	$ 4,056,557	$ 3,790,012