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GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES -- CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (June 30, 2013 figures unaudited) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash | $ 92,035 | $ 107,949
Interest-bearing deposits in other financial institutions | 281,275 | 295,855
Federal funds sold |  | 337
Cash and cash equivalents | 373,310 | 404,141
Available-for-sale securities | 744,439 | 807,010
Held-to-maturity securities | 805 | 920
Mortgage loans held for sale | 22,679 | 26,829
Loans receivable, net | 2,325,877 | 2,319,638
FDIC indemnification asset | 89,637 | 117,263
Interest receivable | 12,337 | 12,755
Prepaid expenses and other assets | 79,365 | 79,560
Foreclosed assets held for sale, net | 61,093 | 68,874
Premises and equipment, net | 102,912 | 102,286
Goodwill and other intangible assets | 5,197 | 5,811
Investment in Federal Home Loan Bank stock | 10,374 | 10,095
Total Assets | 3,828,025 | 3,955,182
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Deposits | 3,013,896 | 3,153,193
Federal Home Loan Bank advances | 128,125 | 126,730
Securities sold under reverse repurchase agreements with customers | 196,299 | 179,644
Short-term borrowings | 633 | 772
Structured repurchase agreements | 53,013 | 53,039
Subordinated debentures issued to capital trusts | 30,929 | 30,929
Accrued interest payable | 1,106 | 1,322
Advances from borrowers for taxes and insurance | 4,402 | 2,154
Accounts payable and accrued expenses | 16,182 | 12,128
Current and deferred income tax liability | 9,049 | 25,397
Total Liabilities | 3,453,634 | 3,585,308
Serial preferred stock | 57,943 | 57,943
Common stock | 136 | 136
Additional paid-in capital | 18,780 | 18,394
Retained earnings | 288,528 | 276,751
Accumulated other comprehensive gain | 9,004 | 16,650
Total Stockholders' Equity | 374,391 | 369,874
Total Liabilities and Stockholders' Equity | $ 3,828,025 | $ 3,955,182

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