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Southern Missouri Bancorp, Inc. -- CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Assets    
Cash and cash equivalents $ 22,554 $ 16,775
Interest-bearing time deposits 723 1,944
Available for sale securities 129,224 129,593
Stock in FHLB of Des Moines 6,009 4,127
Stock in Federal Reserve Bank of St. Louis 2,343 2,340
Loans receivable, net 1,135,453 1,053,146
Accrued interest receivable 5,512 5,168
Premises and equipment, net 46,943 39,726
Bank owned life insurance - cash surrender value 30,071 19,692
Goodwill 4,556 4,556
Other intangible assets, net 3,295 4,201
Prepaid expenses and other assets 17,227 18,796
TOTAL ASSETS 1,403,910 1,300,064
Liabilities and Stockholders' Equity    
Deposits 1,120,693 1,055,242
Securities sold under agreements to repurchase 27,085 27,332
Advances from FHLB of Des Moines 110,216 64,794
Accounts payable and other liabilities 4,477 4,618
Accrued interest payable 720 777
Subordinated debt 14,753 14,658
TOTAL LIABILITIES 1,277,944 1,167,421
Commitments and contingencies    
Preferred stock   20,000
Common stock 74 74
Additional paid-in capital 34,432 33,948
Retained earnings 89,798 77,760
Accumulated other comprehensive income 1,662 861
TOTAL STOCKHOLDERS' EQUITY 125,966 132,643
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,403,910 $ 1,300,064