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Great Southern Bancorp, Inc. -- Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Assets    
Cash $ 96,167 $ 107,949
Interest-bearing deposits in other financial institutions 131,758 295,855
Federal funds sold   337
Cash and cash equivalents 227,925 404,141
Available-for-sale securities 555,281 807,010
Held-to-maturity securities 805 920
Mortgage loans held for sale 7,239 26,829
Loans receivable, net 2,439,530 2,319,638
FDIC indemnification asset 72,705 117,263
Interest receivable 11,408 12,755
Prepaid expenses and other assets 72,904 79,560
Other real estate owned, net 53,514 68,874
Premises and equipment, net 104,534 102,286
Goodwill and other intangible assets 4,583 5,811
Federal Home Loan Bank stock 9,822 10,095
Total assets 3,560,250 3,955,182
Liabilities    
Deposits 2,808,626 3,153,193
Federal Home Loan Bank advances 126,757 126,730
Securities sold under reverse repurchase agreements with customers 134,981 179,644
Short-term borrowings 1,128 772
Structured repurchase agreements 50,000 53,039
Subordinated debentures issued to capital trust 30,929 30,929
Accrued interest payable 1,099 1,322
Advances from borrowers for taxes and insurance 3,721 2,154
Accrued expenses and other liabilities 18,502 12,128
Current and deferred income taxes 3,809 25,397
Total liabilities 3,179,552 3,585,308
Stockholders' Equity    
Serial preferred stock - SBLF 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 income, net 2,462 16,650
Total stockholders' equity 380,698 369,874
Total liabilities and stockholders' equity $ 3,560,250 $ 3,955,182