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GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES -- CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (March 31, 2013 figures unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash $ 88,319 $ 107,949
Interest-bearing deposits in other financial institutions 392,954 295,855
Federal funds sold   337
Cash and cash equivalents 481,273 404,141
Available-for-sale securities 814,716 807,010
Held-to-maturity securities (fair value $1,080 - March 2013; $1,084 - December 2012) 920 920
Mortgage loans held for sale 27,764 26,829
Loans receivable, net of allowance for loan losses of $40,548 - March 2013; $40,649 - December 2012 2,335,209 2,319,638
FDIC indemnification asset 98,106 117,263
Interest receivable 12,432 12,755
Prepaid expenses and other assets 83,831 79,560
Foreclosed assets held for sale, net 65,258 68,874
Premises and equipment, net 101,934 102,286
Goodwill and other intangible assets 5,504 5,811
Investment in Federal Home Loan Bank stock 10,090 10,095
Total Assets 4,037,037 3,955,182
Liabilities:    
Deposits 3,219,764 3,153,193
Federal Home Loan Bank advances 126,401 126,730
Securities sold under reverse repurchase agreements with customers 191,702 179,644
Short-term borrowings 663 772
Structured repurchase agreements 53,026 53,039
Subordinated debentures issued to capital trusts 30,929 30,929
Accrued interest payable 1,265 1,322
Advances from borrowers for taxes and insurance 3,687 2,154
Accounts payable and accrued expenses 15,485 12,128
Current and deferred income tax liability 18,222 25,397
Total Liabilities 3,661,144 3,585,308
Capital stock    
Serial preferred stock - $.01 par value; authorized 1,000,000 shares; issued and outstanding March 2013 and December 2012 - 57,943 shares, $1,000 liquidation amount 57,943 57,943
Common stock, $.01 par value; authorized 20,000,000 shares; issued and outstanding March 2013 - 13,612,846 shares; December 2012 - 13,596,335 shares 136 136
Additional paid-in capital 18,597 18,394
Retained earnings 282,762 276,751
Accumulated other comprehensive gain 16,455 16,650
Total Stockholders' Equity 375,893 369,874
Total Liabilities and Stockholders' Equity $ 4,037,037 $ 3,955,182