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GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES -- CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (June 30, 2014 figures unaudited) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |
Cash | $ 130,760 | $ 96,167
Interest-bearing deposits in other financial institutions | 69,838 | 131,758
Federal funds sold | 22,628 |
Cash and cash equivalents | 223,226 | 227,925
Available-for-sale securities | 569,030 | 555,281
Held-to-maturity securities | 450 | 805
Mortgage loans held for sale | 9,605 | 7,239
Loans receivable, net | 2,790,774 | 2,439,530
FDIC indemnification asset | 58,352 | 72,705
Interest receivable | 11,685 | 11,408
Prepaid expenses and other assets | 68,466 | 72,904
Other real estate owned, net | 46,226 | 53,514
Premises and equipment, net | 118,649 | 104,534
Goodwill and other intangible assets | 8,385 | 4,583
Investment in Federal Home Loan Bank stock | 8,054 | 9,822
Total Assets | 3,912,902 | 3,560,250
Liabilities: |  |
Deposits | 3,201,728 | 2,808,626
Federal Home Loan Bank advances | 91,686 | 126,757
Securities sold under reverse repurchase agreements with customers | 157,683 | 134,981
Short-term borrowings | 1,158 | 1,128
Structured repurchase agreements |  | 50,000
Subordinated debentures issued to capital trusts | 30,929 | 30,929
Accrued interest payable | 1,096 | 1,099
Advances from borrowers for taxes and insurance | 7,026 | 3,721
Accounts payable and accrued expenses | 16,230 | 18,502
Current and deferred income tax liability | 5,815 | 3,809
Total Liabilities | 3,513,351 | 3,179,552
Capital stock |  |
Serial preferred stock | 57,943 | 57,943
Common stock | 137 | 137
Additional paid-in capital | 20,093 | 19,567
Retained earnings | 314,503 | 300,589
Accumulated other comprehensive income | 6,875 | 2,462
Total Stockholders' Equity | 399,551 | 380,698
Total Liabilities and Stockholders' Equity | $ 3,912,902 | $ 3,560,250

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