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HOMETRUST BANCSHARES, INC. AND SUBSIDIARY -- Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Jun. 30, 2012
--- | --- | ---
Assets |  |
Cash | $ 13,251 | $ 13,909
Interest-bearing deposits | 112,462 | 210,892
Cash and cash equivalents | 125,713 | 224,801
Certificates of deposit in other banks | 136,617 | 108,010
Securities available for sale, at fair value | 24,750 | 31,335
Loans held for sale | 10,770 | 10,787
Total loans, net of deferred loan fees and discount | 1,164,183 | 1,229,045
Allowance for loan losses | (32,073) | (35,100)
Net loans | 1,132,110 | 1,193,945
Premises and equipment, net | 22,400 | 23,106
Federal Home Loan Bank stock, at cost | 1,854 | 6,300
Accrued interest receivable | 5,549 | 6,008
Real estate owned | 11,739 | 16,130
Deferred income taxes | 47,428 | 48,927
Bank owned life insurance | 62,242 | 44,614
Other assets | 2,151 | 6,093
Total Assets | 1,583,323 | 1,720,056
Liabilities |  |
Deposits | 1,154,750 | 1,466,175
Other borrowings |  | 22,265
Capital lease obligations | 2,016 | 2,024
Other liabilities | 59,042 | 57,107
Total liabilities | 1,215,808 | 1,547,571
Stockholders' Equity |  |
Common stock | 208 |
Additional paid in capital | 227,397 | 31,367
Retained earnings | 149,990 | 140,937
Unearned Employee Stock Ownership Plan (ESOP) shares | (10,051) |
Accumulated other comprehensive income (loss) | (29) | 181
Total stockholders' equity | 367,515 | 172,485
Total Liabilities and Stockholders' Equity | $ 1,583,323 | $ 1,720,056

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