SOUTHERN MISSOURI BANCORP, INC. -- CONDENSED CONSOLIDATED BALANCE SHEETS DECEMBER 31, 2011 AND JUNE 30, 2011 (December 31, 2011 figures unaudited) (USD $)	Dec. 31, 2011	Jun. 30, 2011
ASSETS:
Cash and cash equivalents	$ 118,585,332	$ 33,895,706
Interest-bearing time deposits	792,000	792,000
Available for sale securities	74,548,575	63,327,201
Stock in FHLB of Des Moines	2,369,200	2,369,200
Stock in Federal Reserve Bank of St. Louis	1,000,900	718,750
Loans receivable, net of allowance for loan losses of $7,046,590 and $6,438,451 at December 31, 2011, and June 30, 2011, respectively	542,711,033	556,576,055
Accrued interest receivable	4,259,982	3,799,935
Premises and equipment, net	10,404,079	8,057,529
Bank owned life insurance - cash surrender value	8,257,420	8,114,469
Intangible assets, net	1,666,123	1,874,689
Prepaid expenses and other assets	7,989,423	8,674,848
Total assets	772,584,067	688,200,382
LIABILITIES AND STOCKHOLDER'S EQUITY
Deposits	609,026,221	560,150,817
Securities sold under agreements to repurchase	29,949,413	25,230,051
Advances from FHLB of Des Moines	33,500,000	33,500,000
Accounts payable and other liabilities	998,995	5,536,062
Accrued interest payable	722,881	834,344
Subordinated debt	7,217,000	7,217,000
Total liabilities	681,414,510	632,468,274
Preferred stock, $.01 par value, $1,000 liquidation value; 500,000 shares authorized; 20,000 and 9,550 shares issued and outstanding at December 31, 2011, and June 30, 2011, respectively	20,000,000	9,455,635
Common stock, $.01 par value; 4,000,000 shares authorized; 3,252,706 and 2,957,226 shares issued at December 31, 2011, and June 30, 2011, respectively	32,527	29,572
Warrants to acquire common stock	176,790	176,790
Additional paid-in capital	22,463,361	16,274,545
Retained earnings	47,743,736	43,014,191
Treasury stock of 2,730 and 858,250 shares at December 31, 2011, and June 30, 2011, respectively, at cost	(32,214)	(13,754,245)
Accumulated other comprehensive income	785,357	535,620
Total stockholders' equity	91,169,557	55,732,108
Total liabilities and stockholders' equity	$ 772,584,067	$ 688,200,382