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Note 27: Condensed Parent Company Statements: Schedule of Parent Company Condensed Statements of Financial Condition (Tables)
12 Months Ended
Dec. 31, 2013
Tables/Schedules  
Schedule of Parent Company Condensed Statements of Financial Condition

 

The condensed statements of financial condition at December 31, 2013 and 2012, and statements of income, comprehensive income and cash flows for the years ended December 31, 2013, 2012 and 2011, for the parent company, Great Southern Bancorp, Inc., were as follows:

 

 

December 31,

 

2013

 

2012

(In Thousands)

 

 

 

Statements of Financial Condition

 

 

 

 

 

 

 

  Assets

 

 

 

    Cash

$38,965

 

$23,430

    Available-for-sale securities

2,869

 

2,006

    Investment in subsidiary bank

371,590

 

375,281

    Income taxes receivable

31

 

32

    Prepaid expenses and other assets

1,752

 

1,059

 

 

 

 

 

$415,207

 

$401,808

 

 

 

 

  Liabilities and Stockholders’ Equity

 

 

 

    Accounts payable and accrued expenses

$2,891

 

$599

    Deferred income taxes

689

 

406

    Subordinated debentures issued to capital trust

30,929

 

30,929

    Preferred stock

57,943

 

57,943

    Common stock

137

 

136

    Additional paid-in capital

19,567

 

18,394

    Retained earnings

300,589

 

276,751

    Accumulated other comprehensive gain

2,462

 

16,650

 

 

 

 

 

$415,207

 

$401,808