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Southern Missouri Bancorp, Inc. -- CONSOLIDATED BALANCE SHEETS (USD $)
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Assets    
Cash and cash equivalents $ 14,932,308 $ 12,788,950
Interest-bearing time deposits 1,655,000 980,000
Available for sale securities 130,222,182 80,004,226
Stock in FHLB of Des Moines 4,569,100 2,006,600
Stock in Federal Reserve Bank of St. Louis 1,423,750 1,004,450
Loans receivable, net 801,055,973 647,165,899
Accrued interest receivable 4,401,827 3,969,697
Premises and equipment, net 22,466,423 17,515,834
Bank owned life insurance - cash surrender value 19,122,852 16,467,043
Intangible assets, net 2,335,296 914,042
Goodwill 1,600,204 126,384
Prepaid expenses and other assets 17,637,104 13,448,115
TOTAL ASSETS 1,021,422,019 796,391,240
Liabilities and Stockholders' Equity    
Deposits 785,801,007 632,378,933
Securities sold under agreements to repurchase 25,561,086 27,788,192
Advances from FHLB of Des Moines 1,085,256 999,046
Accounts payable and other liabilities 3,180,779 2,149,234
Accrued interest payable 569,666 528,528
Subordinated debt 9,726,545 7,217,000
TOTAL LIABILITIES 910,311,289 694,561,887
Preferred stock 20,000,000 20,000,000
Common stock 33,404 32,940
Warrants to acquire common stock 176,790 176,790
Additional paid-in capital 23,504,118 22,752,424
Retained earnings 66,808,414 59,046,139
Accumulated other comprehensive income (loss) 588,004 (178,940)
TOTAL STOCKHOLDERS' EQUITY 111,110,730 101,829,353
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,021,422,019 $ 796,391,240