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SOUTHERN MISSOURI BANCORP, INC. -- CONDENSED CONSOLIDATED BALANCE SHEETS (September 30, 2014 figures unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Statements of Financial Condition    
Cash and cash equivalents $ 21,011 $ 14,932
Interest-bearing time deposits 7,128 1,655
Available for sale securities 156,785 130,222
Stock in FHLB of Des Moines 5,788 4,569
Stock in Federal Reserve Bank of St. Louis 1,424 1,424
Loans receivable, net 1,019,537 801,056
Accrued interest receivable 5,689 4,402
Premises and equipment, net 34,415 22,467
Bank owned life insurance - cash surrender value 19,266 19,123
Intangible assets, net 5,062 2,335
Goodwill 4,533 1,600
Prepaid expenses and other assets 19,329 17,637
Total assets 1,299,967 1,021,422
Deposits 1,021,662 785,801
Securities sold under agreements to repurchase 24,113 25,561
Advances from FHLB of Des Moines 339  
Accounts payable and other liabilities 3,910 3,181
Accrued interest payable 675 569
Subordinated debt 14,594 9,727
Total liabilities 1,173,705 910,311
Preferred stock 20,000 20,000
Common stock 37 33
Warrants to acquire common stock 177 177
Additional paid-in capital 35,911 23,504
Retained earnings 69,431 66,809
Accumulated other comprehensive income 706 588
Total stockholders' equity 126,262 111,111
Total liabilities and stockholders' equity $ 1,299,967 $ 1,021,422