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Great Southern Bancorp, Inc. -- Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets    
Cash $ 120,203 $ 115,198
Interest-bearing deposits in other financial institutions 159,566 83,985
Cash and cash equivalents 279,769 199,183
Available-for-sale securities 213,872 262,856
Held-to-maturity securities 247 353
Mortgage loans held for sale 16,445 12,261
Loans receivable, net 3,759,966 3,340,536
FDIC indemnification asset 13,145 24,082
Interest receivable 11,875 10,930
Prepaid expenses and other assets 45,649 59,322
Other real estate owned, net 32,658 31,893
Premises and equipment, net 140,596 129,655
Goodwill and other intangible assets 12,500 5,758
Federal Home Loan Bank stock 13,034 15,303
Current and deferred income taxes 10,907 12,057
Total assets 4,550,663 4,104,189
Liabilities    
Deposits 3,677,230 3,268,626
Federal Home Loan Bank advances 31,452 263,546
Securities sold under reverse repurchase agreements with customers 113,700 116,182
Short-term borrowings 172,323 1,295
Subordinated debentures issued to capital trust 25,774 25,774
Subordinated notes 73,537  
Accrued interest payable 2,723 1,080
Advances from borrowers for taxes and insurance 4,643 4,681
Accrued expenses and other liabilities 19,475 24,778
Total liabilities 4,120,857 3,705,962
Capital stock    
Common stock 140 139
Additional paid-in capital 25,942 24,371
Retained earnings 402,166 368,053
Accumulated other comprehensive income, net 1,558 5,664
Total stockholders' equity 429,806 398,227
Total liabilities and stockholders' equity $ 4,550,663 $ 4,104,189