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SOUTHERN MISSOURI BANCORP, INC. -- CONDENSED CONSOLIDATED BALANCE SHEETS (March 31, 2014 figures unaudited) (USD $)
Mar. 31, 2014
Jun. 30, 2013
Statements of Financial Condition    
Cash and cash equivalents $ 18,022,834 $ 12,788,950
Interest-bearing time deposits 1,655,000 980,000
Available for sale securities 134,159,015 80,004,226
Stock in FHLB of Des Moines 3,217,400 2,006,600
Stock in Federal Reserve Bank of St. Louis 1,253,000 1,004,450
Loans receivable, net 767,302,995 647,165,899
Accrued interest receivable 3,788,562 3,969,697
Premises and equipment, net 23,557,441 17,515,834
Bank owned life insurance - cash surrender value 18,967,249 16,467,043
Intangible assets, net 4,104,810 1,040,426
Prepaid expenses and other assets 18,346,646 13,448,115
Total assets 994,374,952 796,391,240
Liabilities    
Deposits 794,486,401 632,378,933
Securities sold under agreements to repurchase 26,897,245 27,788,192
Advances from FHLB of Des Moines 51,680,129 24,500,000
Accounts payable and other liabilities 3,594,680 2,149,234
Accrued interest payable 561,958 528,528
Subordinated debt 9,720,318 7,217,000
Total liabilities 886,940,731 694,561,887
Preferred stock 20,000,000 20,000,000
Common stock 32,797 32,620
Warrants to acquire common stock 176,790 176,790
Additional paid-in capital 22,850,021 22,752,744
Retained earnings 64,636,199 59,046,139
Accumulated other comprehensive loss (261,586) (178,940)
Total stockholders' equity 107,434,221 101,829,353
Total liabilities and stockholders' equity $ 994,374,952 $ 796,391,240