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Southern Missouri Bancorp, Inc. -- Consolidated Balance Sheets (USD $)
Jun. 30, 2013
Jun. 30, 2012
Assets    
Cash and cash equivalents $ 12,788,950 $ 33,421,099
Interest-bearing time deposits 980,000 1,273,000
Available for sale securities 80,004,226 75,126,845
Stock in FHLB of Des Moines 2,006,600 2,018,200
Stock in Federal Reserve Bank of St. Louis 1,004,450 1,001,050
Loans receivable, net 647,165,899 583,464,521
Accrued interest receivable 3,969,697 3,694,344
Premises and equipment, net 17,515,834 11,347,064
Bank owned life insurance - cash surrender value 16,467,043 15,957,500
Intangible assets, net 1,040,426 1,457,557
Prepaid expenses and other assets 13,448,115 10,427,788
TOTAL ASSETS 796,391,240 739,188,968
Liabilities and Stockholder's Equity    
Deposits 632,378,933 584,813,624
Securities sold under agreements to repurchase 27,788,192 25,642,407
Advances from FHLB of Des Moines 24,500,000 24,500,000
Accounts payable and other liabilities 2,149,234 1,662,207
Accrued interest payable 528,528 625,659
Subordinated debt 7,217,000 7,217,000
TOTAL LIABILITIES 694,561,887 644,460,897
Preferred stock 20,000,000 20,000,000
Common stock 32,620 32,527
Warrants to acquire common stock 176,790 176,790
Additional paid-in capital 22,752,744 22,479,767
Retained earnings 59,046,139 51,365,401
Treasury stock   (26,315)
Accumulated other comprehensive (loss) income (178,940) 699,901
TOTAL STOCKHOLDERS' EQUITY 101,829,353 94,728,071
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 796,391,240 $ 739,188,968