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Great Southern Bancorp, Inc. -- Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash $ 107,949 $ 87,911
Interest-bearing deposits in other financial institutions 295,855 248,569
Federal funds sold 337 43,769
Cash and cash equivalents 404,141 380,249
Available-for-sale securities 807,010 875,411
Held-to-maturity securities 920 1,865
Mortgage loans held for sale 26,829 28,920
Loans receivable, net of allowance for loan losses of $40,649 and $41,232 at December 31, 2012 and 2011, respectively 2,319,638 2,124,161
FDIC indemnification asset 117,263 108,004
Interest receivable 12,755 13,848
Prepaid expenses and other assets 79,560 85,175
Foreclosed assets held for sale, net 68,874 67,621
Premises and equipment, net 102,286 84,192
Goodwill and other intangible assets 5,811 6,929
Federal Home Loan Bank stock 10,095 12,088
Current and deferred income taxes   1,549
Total assets 3,955,182 3,790,012
Liabilities    
Deposits 3,153,193 2,963,539
Federal Home Loan Bank advances 126,730 184,437
Securities sold under reverse repurchase agreements with customers 179,644 216,737
Short-term borrowings 772 660
Structured repurchase agreements 53,039 53,090
Subordinated debentures issued to capital trust 30,929 30,929
Accrued interest payable 1,322 2,277
Advances from borrowers for taxes and insurance 2,154 1,572
Accrued expenses and other liabilities 12,128 12,184
Current and deferred income taxes 25,397  
Total liabilities 3,585,308 3,465,425
Capital stock    
Serial preferred stock - SBLF, $.01 par value; authorized 1,000,000 shares; issued and outstanding 2012 and 2011 - 57,943 shares 57,943 57,943
Common stock, $.01 par value; authorized 20,000,000 shares; issued and outstanding 2012 - 13,596,335 shares, 2011 - 13,479,856 shares 136 134
Additional paid-in capital 18,394 17,183
Retained earnings 276,751 236,914
Accumulated other comprehensive gain    
Unrealized gain on available-for-sale securities, net of income taxes of $8,965 and $6,684 at December 31, 2012 and 2011, respectively 16,650 12,413
Total stockholders' equity 369,874 324,587
Total liabilities and stockholders' equity $ 3,955,182 $ 3,790,012