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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