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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