GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES -- CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (June 30, 2012 figures unaudited) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
ASSETS
Cash	$ 89,435	$ 87,911
Interest-bearing deposits in other financial institutions	535,028	248,569
Federal funds sold	337	43,769
Cash and cash equivalents	624,800	380,249
Available-for-sale securities	819,191	875,411
Held-to-maturity securities (fair value $1,093 - June 2012; $2,101 - December 2011)	920	1,865
Mortgage loans held for sale	28,176	28,920
Loans receivable, net of allowance for loan losses of $40,722 - June 2012; $41,232 - December 2011	2,308,676	2,124,161
FDIC indemnification asset	148,618	108,004
Interest receivable	13,944	13,848
Prepaid expenses and other assets	78,358	85,175
Foreclosed assets held for sale, net	79,141	67,621
Premises and equipment, net	95,510	84,192
Goodwill and other intangible assets	7,318	6,929
Investment in Federal Home Loan Bank stock	11,077	12,088
Current and deferred income tax asset		1,549
Total Assets	4,215,729	3,790,012
Liabilities:
Deposits	3,392,957	2,963,539
Federal Home Loan Bank advances	146,673	184,437
Securities sold under reverse repurchase agreements with customers	206,010	216,737
Short-term borrowings	522	660
Structured repurchase agreements	53,065	53,090
Subordinated debentures issued to capital trusts	30,929	30,929
Accrued interest payable	2,004	2,277
Advances from borrowers for taxes and insurance	2,970	1,572
Accounts payable and accrued expenses	17,358	12,184
Current and deferred income tax liability	10,420
Total Liabilities	3,862,908	3,465,425
Capital stock
Serial preferred stock - $.01 par value; authorized 1,000,000 shares; issued and outstanding June 2012 and December 2011 - 57,943 shares	57,943	57,943
Common stock, $.01 par value; authorized 20,000,000 shares; issued and outstanding June 2012 - 13,506,400 shares; December 2011 - 13,479,856 shares	134	134
Additional paid-in capital	17,524	17,183
Retained earnings	261,257	236,914
Accumulated other comprehensive gain	15,963	12,413
Total Stockholders' Equity	352,821	324,587
Total Liabilities and Stockholders' Equity	$ 4,215,729	$ 3,790,012