SOUTHERN MISSOURI BANCORP, INC. -- CONDENSED CONSOLIDATED BALANCE SHEETS (March 31, 2012 figures unaudited) (USD $)	Mar. 31, 2012	Jun. 30, 2011
Cash and cash equivalents	$ 86,923,644	$ 33,895,706
Interest-bearing time deposits	1,372,000	792,000
Available for sale securities	73,593,003	63,327,201
Stock in FHLB of Des Moines	2,052,200	2,369,200
Stock in Federal Reserve Bank of St. Louis	1,001,050	718,750
Loans receivable, net of allowance for loan losses of $7,258,712 and $6,438,451 at March 31, 2012, and June 30, 2011, respectively	546,226,461	556,576,055
Accrued interest receivable	2,941,918	3,799,935
Premises and equipment, net	11,322,794	8,057,529
Bank owned life insurance - cash surrender value	15,828,599	8,114,469
Intangible assets, net	1,561,840	1,874,689
Prepaid expenses and other assets	8,354,625	8,674,848
Total assets	751,178,134	688,200,382
Deposits	599,298,621	560,150,817
Securities sold under agreements to repurchase	26,516,711	25,230,051
Advances from FHLB of Des Moines	24,500,000	33,500,000
Accounts payable and other liabilities	313,718	5,536,062
Accrued interest payable	702,096	834,344
Subordinated debt	7,217,000	7,217,000
Total liabilities	658,548,146	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 March 31, 2012, 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 2,957,256 shares issued at March 31, 2012, and June 30, 2011, respectively	32,527	29,572
Warrants to acquire common stock	176,790	176,790
Additional paid-in capital	22,470,035	16,274,545
Retained earnings	49,408,068	43,014,191
Treasury stock of 2,730 and 858,250 shares at March 31, 2012, and June 30, 2011, at cost	(32,215)	(13,754,245)
Accumulated other comprehensive income	574,783	535,620
Total stockholders' equity	92,629,988	55,732,108
Total liabilities and stockholders' equity	$ 751,178,134	$ 688,200,382