SOUTHERN MISSOURI BANCORP, INC. -- CONDENSED CONSOLIDATED BALANCE SHEETS (March 31, 2015 figures unaudited) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Jun. 30, 2014
Statements of Financial Condition
Cash and cash equivalents	$ 20,798	$ 14,932
Interest-bearing time deposits	2,698	1,655
Available for sale securities	133,637us-gaap_AvailableForSaleSecurities	130,222us-gaap_AvailableForSaleSecurities
Stock in FHLB of Des Moines	4,135us-gaap_FederalHomeLoanBankStock	4,569us-gaap_FederalHomeLoanBankStock
Stock in Federal Reserve Bank of St. Louis	2,340us-gaap_FederalReserveBankStock	1,424us-gaap_FederalReserveBankStock
Loans receivable, net	1,049,524us-gaap_LoansReceivableNet	801,056us-gaap_LoansReceivableNet
Accrued interest receivable	4,645us-gaap_InterestReceivable	4,402us-gaap_InterestReceivable
Premises and equipment, net	37,490us-gaap_PropertyPlantAndEquipmentNet	22,467us-gaap_PropertyPlantAndEquipmentNet
Bank owned life insurance - cash surrender value	19,549us-gaap_BankOwnedLifeInsurance	19,123us-gaap_BankOwnedLifeInsurance
Intangible assets, net	4,451us-gaap_OtherIntangibleAssetsNet	2,335us-gaap_OtherIntangibleAssetsNet
Goodwill	4,556us-gaap_Goodwill	1,600us-gaap_Goodwill
Prepaid expenses and other assets	19,035us-gaap_PrepaidExpenseAndOtherAssets	17,637us-gaap_PrepaidExpenseAndOtherAssets
Total assets	1,302,858us-gaap_Assets	1,021,422us-gaap_Assets
Deposits	1,056,994us-gaap_Deposits	785,801us-gaap_Deposits
Securities sold under agreements to repurchase	27,960	25,561
Advances from FHLB of Des Moines	65,080us-gaap_FederalHomeLoanBankAdvances	85,472us-gaap_FederalHomeLoanBankAdvances
Accounts payable and other liabilities	4,491	3,181
Accrued interest payable	741us-gaap_InterestPayableCurrent	569us-gaap_InterestPayableCurrent
Subordinated debt	14,635us-gaap_SubordinatedDebt	9,727us-gaap_SubordinatedDebt
Total liabilities	1,169,901us-gaap_Liabilities	910,311us-gaap_Liabilities
Preferred stock	20,000us-gaap_PreferredStockValue	20,000us-gaap_PreferredStockValue
Common stock	74us-gaap_CommonStockValue	33us-gaap_CommonStockValue
Warrants to acquire common stock	177us-gaap_WarrantsAndRightsOutstanding	177us-gaap_WarrantsAndRightsOutstanding
Additional paid-in capital	36,159us-gaap_AdditionalPaidInCapital	23,504us-gaap_AdditionalPaidInCapital
Retained earnings	74,875us-gaap_RetainedEarningsUnappropriated	66,809us-gaap_RetainedEarningsUnappropriated
Accumulated other comprehensive income	1,672	588
Total stockholders' equity	132,957us-gaap_StockholdersEquity	111,111us-gaap_StockholdersEquity
Total liabilities and stockholders' equity	$ 1,302,858	$ 1,021,422

Sum of the carrying values as of the balance sheet date of liabilities incurred and payable to vendors for goods and services received, and other costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.

No definition available.