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SOUTHERN MISSOURI BANCORP, INC. -- CONDENSED CONSOLIDATED BALANCE SHEETS (December 31, 2016 figures unaudited) - USD ($)
$ in Thousands
Dec. 31, 2016
Jun. 30, 2016
Statements of Financial Condition    
Cash and cash equivalents $ 30,367 $ 22,554
Interest-bearing time deposits 498 723
Available for sale securities 132,116 129,224
Stock in FHLB of Des Moines 5,906 6,009
Stock in Federal Reserve Bank of St. Louis 2,350 2,343
Loans receivable, net 1,209,836 1,135,453
Accrued interest receivable 6,791 5,512
Premises and equipment, net 46,371 46,943
Bank owned life insurance - cash surrender value 30,491 30,071
Goodwill 4,556 4,556
Other intangible assets, net 2,922 3,295
Prepaid expenses and other assets 20,145 17,227
Total assets 1,492,349 1,403,910
Liabilities and Stockholders' Equity    
Deposits 1,211,816 1,120,693
Securities sold under agreements to repurchase 22,542 27,085
Advances from FHLB of Des Moines 107,502 110,216
Accounts payable and other liabilities 4,573 4,477
Accrued interest payable 763 720
Subordinated debt 14,800 14,753
Total liabilities 1,361,996 1,277,944
Common stock 75 74
Additional paid-in capital 34,724 34,432
Retained earnings 96,192 89,798
Accumulated other comprehensive income (loss) (638) 1,662
Total stockholders' equity 130,353 125,966
Total liabilities and stockholders' equity $ 1,492,349 $ 1,403,910