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Southern Missouri Bancorp, Inc. -- CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Assets    
Cash and cash equivalents $ 30,786 $ 22,554
Interest-bearing time deposits 747 723
Available for sale securities 144,416 129,224
Stock in FHLB of Des Moines 3,547 6,009
Stock in Federal Reserve Bank of St. Louis 2,357 2,343
Loans receivable, net 1,397,730 1,135,453
Accrued interest receivable 6,769 5,512
Premises and equipment, net 54,167 46,943
Bank owned life insurance - cash surrender value 34,329 30,071
Goodwill 8,631 4,556
Other intangible assets, net 6,759 3,295
Prepaid expenses and other assets 17,474 17,227
TOTAL ASSETS 1,707,712 1,403,910
Liabilities and Stockholders' Equity    
Deposits 1,455,597 1,120,693
Securities sold under agreements to repurchase 10,212 27,085
Advances from FHLB of Des Moines 43,637 110,216
Note payable 3,000  
Accounts payable and other liabilities 6,417 4,477
Accrued interest payable 918 720
Subordinated debt 14,848 14,753
TOTAL LIABILITIES 1,534,629 1,277,944
Commitments and contingencies    
Common stock 86 74
Additional paid-in capital 70,101 34,432
Retained earnings 102,369 89,798
Accumulated other comprehensive income 527 1,662
TOTAL STOCKHOLDERS' EQUITY 173,083 125,966
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,707,712 $ 1,403,910