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SOUTHERN MISSOURI BANCORP, INC. -- CONDENSED CONSOLIDATED BALANCE SHEETS (March 31, 2017 figures unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Jun. 30, 2016
Statements of Financial Condition    
Cash and cash equivalents $ 21,010 $ 22,554
Interest-bearing time deposits 498 723
Available for sale securities 134,048 129,224
Stock in FHLB of Des Moines 3,863 6,009
Stock in Federal Reserve Bank of St. Louis 2,357 2,343
Loans receivable, net 1,225,930 1,135,453
Accrued interest receivable 5,266 5,512
Premises and equipment, net 46,624 46,943
Bank owned life insurance - cash surrender value 30,147 30,071
Goodwill 4,556 4,556
Other intangible assets, net 2,731 3,295
Prepaid expenses and other assets 18,954 17,227
Total assets 1,495,984 1,403,910
Liabilities and Stockholders' Equity    
Deposits 1,272,500 1,120,693
Securities sold under agreements to repurchase 17,900 27,085
Advances from FHLB of Des Moines 51,619 110,216
Accounts payable and other liabilities 4,362 4,477
Accrued interest payable 794 720
Subordinated debt 14,824 14,753
Total liabilities 1,361,999 1,277,944
Common stock 75 74
Additional paid-in capital 34,736 34,432
Retained earnings 99,401 89,798
Accumulated other comprehensive income (loss) (227) 1,662
Total stockholders' equity 133,985 125,966
Total liabilities and stockholders' equity $ 1,495,984 $ 1,403,910