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SOUTHERN MISSOURI BANCORP, INC. -- CONDENSED CONSOLIDATED BALANCE SHEETS (December 31, 2015 figures unaudited) - USD ($)
$ in Thousands
Dec. 31, 2015
Jun. 30, 2015
Statements of Financial Condition    
Cash and cash equivalents $ 24,573 $ 16,775
Interest-bearing time deposits 1,221 1,944
Available for sale securities 129,085 129,593
Stock in FHLB of Des Moines 3,898 4,127
Stock in Federal Reserve Bank of St. Louis 2,340 2,340
Loans receivable, net 1,079,427 1,053,146
Accrued interest receivable 5,646 5,168
Premises and equipment, net 45,505 39,726
Bank owned life insurance - cash surrender value 19,754 19,692
Goodwill 4,556 4,556
Other intangible assets, net 3,682 4,201
Prepaid expenses and other assets 17,985 18,796
Total assets 1,337,672 1,300,064
Deposits 1,117,221 1,055,242
Securities sold under agreements to repurchase 23,066 27,332
Advances from FHLB of Des Moines 58,929 64,794
Accounts payable and other liabilities 3,843 4,618
Accrued interest payable 700 777
Subordinated debt 14,705 14,658
Total liabilities 1,218,464 1,167,421
Preferred stock   20,000
Common stock 74 74
Additional paid-in capital 34,116 33,948
Retained earnings 84,132 77,760
Accumulated other comprehensive income 886 861
Total stockholders' equity 119,208 132,643
Total liabilities and stockholders' equity $ 1,337,672 $ 1,300,064