GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES -- CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (March 31, 2017 figures unaudited) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
ASSETS
Cash	$ 111,858	$ 120,203
Interest-bearing deposits in other financial institutions	116,211	159,566
Cash and cash equivalents	228,069	279,769
Available-for-sale securities	203,686	213,872
Held-to-maturity securities	247	247
Mortgage loans held for sale	4,782	16,445
Loans receivable, net	3,727,641	3,759,966
FDIC indemnification asset	12,786	13,145
Interest receivable	11,032	11,875
Prepaid expenses and other assets	44,708	45,649
Other real estate owned, net	32,676	32,658
Premises and equipment, net	139,879	140,596
Goodwill and other intangible assets	12,088	12,500
Investment in Federal Home Loan Bank stock	6,740	13,034
Current and deferred income taxes	8,261	10,907
Total Assets	4,432,595	4,550,663
Liabilities:
Deposits	3,688,663	3,677,230
Federal Home Loan Bank advances	31,429	31,452
Securities sold under reverse repurchase agreements with customers	144,345	113,700
Short-term borrowings	1,398	172,323
Subordinated debentures issued to capital trusts	25,774	25,774
Subordinated notes	73,575	73,537
Accrued interest payable	1,631	2,723
Advances from borrowers for taxes and insurance	6,431	4,643
Accounts payable and accrued expenses	19,497	19,475
Total Liabilities	3,992,743	4,120,857
Capital stock
Common stock	140	140
Additional paid-in capital	26,564	25,942
Retained earnings	411,122	402,166
Accumulated other comprehensive income	2,026	1,558
Total Stockholders' Equity	439,852	429,806
Total Liabilities and Stockholders' Equity	$ 4,432,595	$ 4,550,663