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SOUTHERN MISSOURI BANCORP, INC. -- CONDENSED CONSOLIDATED BALANCE SHEETS (September 30, 2013 figures unaudited) (USD $)
Sep. 30, 2013
Jun. 30, 2013
Statements of Financial Condition    
Cash and cash equivalents $ 10,489,348 $ 12,788,950
Interest-bearing time deposits 980,000 980,000
Available for sale securities 83,850,321 80,004,226
Stock in FHLB of Des Moines 3,391,100 2,006,600
Stock in Federal Reserve Bank of St. Louis 1,004,450 1,004,450
Loans receivable, net 678,241,020 647,165,899
Accrued interest receivable 4,357,393 3,969,697
Premises and equipment, net 18,629,214 17,515,834
Bank owned life insurance - cash surrender value 16,595,954 16,467,043
Intangible assets, net 936,143 1,040,426
Prepaid expenses and other assets 13,373,841 13,448,115
Total assets 831,848,784 796,391,240
Deposits 635,679,163 632,378,933
Securities sold under agreements to repurchase 21,389,586 27,788,192
Advances from FHLB of Des Moines 61,870,000 24,500,000
Accounts payable and other liabilities 1,987,809 2,149,234
Accrued interest payable 534,808 528,528
Subordinated debt 7,217,000 7,217,000
Total liabilities 728,678,366 694,561,887
Preferred stock 20,000,000 20,000,000
Common stock 32,647 32,620
Warrants to acquire common stock 176,790 176,790
Additional paid-in capital 22,797,386 22,752,744
Retained earnings 61,031,901 59,046,139
Accumulated other comprehensive income (868,306) (178,940)
Total stockholders' equity 103,170,418 101,829,353
Total liabilities and stockholders' equity $ 831,848,784 $ 796,391,240