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Southern Missouri Bancorp, Inc. -- CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Assets    
Cash and cash equivalents $ 16,775 $ 14,932
Interest-bearing time deposits 1,944 1,655
Available for sale securities 129,593 130,222
Stock in FHLB of Des Moines 4,127 4,569
Stock in Federal Reserve Bank of St. Louis 2,340 1,424
Loans receivable, net 1,053,146 801,056
Accrued interest receivable 5,168 4,402
Premises and equipment, net 39,726 22,467
Bank owned life insurance - cash surrender value 19,692 19,123
Goodwill 4,556 1,600
Intangible assets, net 4,201 2,335
Prepaid expenses and other assets 18,796 17,637
TOTAL ASSETS 1,300,064 1,021,422
Liabilities and Stockholders' Equity    
Deposits 1,055,242 785,801
Securities sold under agreements to repurchase 27,332 25,561
Advances from FHLB of Des Moines 64,794 85,472
Accounts payable and other liabilities 4,618 3,181
Accrued interest payable 777 569
Subordinated debt 14,658 9,727
TOTAL LIABILITIES $ 1,167,421 $ 910,311
Commitments and contingencies    
Preferred stock $ 20,000 $ 20,000
Common stock 74 33
Warrants to acquire common stock   177
Additional paid-in capital 33,948 23,504
Retained earnings 77,760 66,809
Accumulated other comprehensive income 861 588
TOTAL STOCKHOLDERS' EQUITY 132,643 111,111
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,300,064 $ 1,021,422