SOUTHERN MISSOURI BANCORP, INC. - CONDENSED CONSOLIDATED BALANCE SHEETS (September 30, 2011 figures unaudited) (USD $)	Sep. 30, 2011	Jun. 30, 2011
ASSETS:
Cash and cash equivalents	$ 54,841,454	$ 33,895,706
Interest-bearing time deposits	792,000	792,000
Available for sale securities	64,683,681	63,327,201
Stock in FHLB of Des Moines	2,369,200	2,369,200
Stock in Federal Reserve Bank of St. Louis	718,750	718,750
Loans receivable, net of allowance for loan losses of $6,752,061 and $6,438,451 at September 30, 2011, and June 30, 2011, respectively	564,092,963	556,576,055
Accrued interest receivable	4,302,195	3,799,935
Premises and equipment, net	8,449,181	8,057,529
Bank owned life insurance - cash surrender value	8,186,022	8,114,469
Intangible assets, net	1,770,406	1,874,689
Prepaid expenses and other assets	8,247,682	8,674,848
Total assets	718,453,534	688,200,382
LIABILITIES AND STOCKHOLDERS' EQUITY:
Deposits	578,827,585	560,150,817
Securities sold under agreements to repurchase	25,374,971	25,230,051
Advances from FHLB of Des Moines	33,500,000	33,500,000
Accounts payable and other liabilities	3,761,546	5,536,062
Accrued interest payable	825,892	834,344
Subordinated debt	7,217,000	7,217,000
Total liabilities	649,506,994	632,468,274
Preferred stock, $.01 par value, $1,000 liquidation value; 500,000 shares authorized; 20,000 and 9,550 issued and outstanding at September 30, 2011, and June 30, 2011, respectively	20,000,000	9,455,635
Common stock, $.01 par value; 4,000,000 shares authorized; 2,957,226 shares issued	29,572	29,572
Warrants to acquire common stock	176,790	176,790
Additional paid-in capital	16,246,616	16,274,545
Retained earnings	45,430,799	43,014,191
Treasury stock of 857,250 and 858,250 shares at September 30, 2011, and June 30, 2011, respectively, at cost	(13,732,370)	(13,754,245)
Accumulated other comprehensive income	795,133	535,620
Total stockholders' equity	68,946,540	55,732,108
Total liabilities and stockholders' equity	$ 718,453,534	$ 688,200,382