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v2.4.1.9

Great Southern Bancorp, Inc. -- Consolidated Statements of Financial Condition (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Assets |  |
Cash | $ 109,052 us-gaap_Cash | $ 96,167 us-gaap_Cash
Interest-bearing deposits in other financial institutions | 109,595 us-gaap_InterestBearingDepositsInBanks | 131,758 us-gaap_InterestBearingDepositsInBanks
Cash and cash equivalents | 218,647 us-gaap_CashAndCashEquivalentsFairValueDisclosure | 227,925 us-gaap_CashAndCashEquivalentsFairValueDisclosure
Available-for-sale securities | 365,506 us-gaap_AvailableForSaleSecurities | 555,281 us-gaap_AvailableForSaleSecurities
Held-to-maturity securities | 450 us-gaap_HeldToMaturitySecurities | 805 us-gaap_HeldToMaturitySecurities
Mortgage loans held for sale | 14,579 us-gaap_LoansHeldForSaleMortgages | 7,239 us-gaap_LoansHeldForSaleMortgages
Loans receivable, net | 3,038,848 us-gaap_LoansReceivableNet | 2,439,530 us-gaap_LoansReceivableNet
FDIC indemnification asset | 44,334 us-gaap_FDICIndemnificationAsset | 72,705 us-gaap_FDICIndemnificationAsset
Interest receivable | 11,219 us-gaap_InterestReceivable | 11,408 us-gaap_InterestReceivable
Prepaid expenses and other assets | 60,452 us-gaap_PrepaidExpenseAndOtherAssets | 72,904 us-gaap_PrepaidExpenseAndOtherAssets
Other real estate owned, net | 45,838 us-gaap_OtherRealEstateAndForeclosedAssets | 53,514 us-gaap_OtherRealEstateAndForeclosedAssets
Premises and equipment, net | 124,841 us-gaap_PropertyPlantAndEquipmentNet | 104,534 us-gaap_PropertyPlantAndEquipmentNet
Goodwill and other intangible assets | 7,508 us-gaap_IntangibleAssetsNetIncludingGoodwill | 4,583 us-gaap_IntangibleAssetsNetIncludingGoodwill
Federal Home Loan Bank stock | 16,893 us-gaap_FederalHomeLoanBankStock | 9,822 us-gaap_FederalHomeLoanBankStock
Current and deferred income taxes | 2,219 fil_CurrentAndDeferredIncomeTaxesCurrent |
Total assets | 3,951,334 us-gaap_Assets | 3,560,250 us-gaap_Assets
Liabilities |  |
Deposits | 2,990,840 us-gaap_Deposits | 2,808,626 us-gaap_Deposits
Federal Home Loan Bank advances | 271,641 us-gaap_FederalHomeLoanBankAdvances | 126,757 us-gaap_FederalHomeLoanBankAdvances
Securities sold under reverse repurchase agreements with customers | 168,993 us-gaap_SecuritiesSoldUnderAgreementsToRepurchase | 134,981 us-gaap_SecuritiesSoldUnderAgreementsToRepurchase
Short-term borrowings | 42,451 us-gaap_ShortTermBorrowings | 1,128 us-gaap_ShortTermBorrowings
Structured repurchase agreements |  | 50,000 us-gaap_SecuredDebtRepurchaseAgreements
Subordinated debentures issued to capital trust | 30,929 us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust | 30,929 us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
Accrued interest payable | 1,067 us-gaap_InterestPayableCurrentAndNoncurrent | 1,099 us-gaap_InterestPayableCurrentAndNoncurrent
Advances from borrowers for taxes and insurance | 4,929 us-gaap_AdvancePaymentsByBorrowersForTaxesAndInsurance | 3,721 us-gaap_AdvancePaymentsByBorrowersForTaxesAndInsurance
Accrued expenses and other liabilities | 20,739 us-gaap_AccruedLiabilitiesAndOtherLiabilities | 18,502 us-gaap_AccruedLiabilitiesAndOtherLiabilities
Current and deferred income taxes liability |  | 3,809 us-gaap_DeferredTaxLiabilitiesCurrent
Total liabilities | 3,531,589 us-gaap_Liabilities | 3,179,552 us-gaap_Liabilities
Capital stock |  |
Serial preferred stock | 57,943 us-gaap_PreferredStockValue | 57,943 us-gaap_PreferredStockValue
Common stock | 138 us-gaap_CommonStockValue | 137 us-gaap_CommonStockValue
Additional paid-in capital | 22,345 us-gaap_AdditionalPaidInCapital | 19,567 us-gaap_AdditionalPaidInCapital
Retained earnings | 332,283 us-gaap_RetainedEarningsAppropriated | 300,589 us-gaap_RetainedEarningsAppropriated
Accumulated other comprehensive income, net | 7,036 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 2,462 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity | 419,745 us-gaap_StockholdersEquity | 380,698 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 3,951,334 us-gaap_LiabilitiesAndStockholdersEquity | $ 3,560,250 us-gaap_LiabilitiesAndStockholdersEquity

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