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SOUTHERN MISSOURI BANCORP, INC. -- CONDENSED CONSOLIDATED BALANCE SHEETS (December 31 figures unaudited) (USD $)
Dec. 31, 2013
Jun. 30, 2013
Statements of Financial Condition    
Cash and cash equivalents $ 19,884,920 $ 12,788,950
Interest-bearing time deposits 980,000 980,000
Available for sale securities 113,298,082 80,004,226
Stock in FHLB of Des Moines 4,269,400 2,006,600
Stock in Federal Reserve Bank of St. Louis 1,004,450 1,004,450
Loans receivable, net 748,729,674 647,165,899
Accrued interest receivable 4,784,598 3,969,697
Premises and equipment, net 19,843,367 17,515,834
Bank owned life insurance - cash surrender value 16,725,624 16,467,043
Identifiable intangible assets, net 1,632,503 352,427
Goodwill 2,034,190 687,999
Prepaid expenses and other assets 17,024,528 13,448,115
Total assets 950,211,336 796,391,240
Deposits 729,790,874 632,378,933
Securities sold under agreements to repurchase 21,800,967 27,788,192
Advances from FHLB of Des Moines 80,888,037 24,500,000
Accounts payable and other liabilities 2,117,519 2,149,234
Accrued interest payable 904,288 528,528
Subordinated debt 9,714,096 7,217,000
Total liabilities 845,215,781 694,561,887
Preferred stock 20,000,000 20,000,000
Common stock 32,677 32,620
Warrants to acquire common stock 176,790 176,790
Additional paid-in capital 22,846,593 22,752,744
Retained earnings 62,973,250 59,046,139
Accumulated other comprehensive loss (1,033,755) (178,940)
Total stockholders' equity 104,995,555 101,829,353
Total liabilities and stockholders' equity $ 950,211,336 $ 796,391,240