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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