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GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES -- CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Statements of Income |  |
Loans | $ 45,949 us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 39,308 us-gaap_InterestAndFeeIncomeLoansAndLeases
Investment securities and other | 1,957 us-gaap_InterestAndDividendIncomeSecurities | 2,986 us-gaap_InterestAndDividendIncomeSecurities
TOTAL INTEREST INCOME | 47,906 us-gaap_InterestAndDividendIncomeOperating | 42,294 us-gaap_InterestAndDividendIncomeOperating
Deposits | 3,162 us-gaap_InterestExpenseDeposits | 2,660 us-gaap_InterestExpenseDeposits
Federal Home Loan Bank advances | 447 us-gaap_InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm | 975 us-gaap_InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
Short-term borrowings and repurchase agreements | 21 us-gaap_InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase | 557 us-gaap_InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
Interest expense on subordinated debentures issued to capital trusts | 151 us-gaap_InterestExpenseJuniorSubordinatedDebentures | 136 us-gaap_InterestExpenseJuniorSubordinatedDebentures
TOTAL INTEREST EXPENSE | 3,781 us-gaap_InterestExpense | 4,328 us-gaap_InterestExpense
NET INTEREST INCOME | 44,125 us-gaap_InterestIncomeExpenseNet | 37,966 us-gaap_InterestIncomeExpenseNet
PROVISION FOR LOAN LOSSES | 1,300 us-gaap_ProvisionForLoanAndLeaseLosses | 1,691 us-gaap_ProvisionForLoanAndLeaseLosses
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 42,825 fil_NetInterestIncomeAfterProvisionForLoanLosses1 | 36,275 fil_NetInterestIncomeAfterProvisionForLoanLosses1
Commissions | 281 us-gaap_FeesAndCommissions | 281 us-gaap_FeesAndCommissions
Service charges and ATM fees | 4,644 us-gaap_FeesAndCommissionsDepositorAccounts | 4,168 us-gaap_FeesAndCommissionsDepositorAccounts
Net realized gains on sales of loans | 940 us-gaap_GainLossOnSalesOfLoansNet | 549 us-gaap_GainLossOnSalesOfLoansNet
Net realized gains on sales of available-for-sale securities |  | 73 us-gaap_AvailableForSaleSecuritiesGrossRealizedGainLossNet
Late charges and fees on loans | 349 us-gaap_FeesAndCommissionsOther | 314 us-gaap_FeesAndCommissionsOther
Loss on derivative interest rate products | (92)fil_LossOnDerivativeInterestRateProducts | (103)fil_LossOnDerivativeInterestRateProducts
Accretion (amortization) of income/expense related to business acquisitions | (6,895)us-gaap_BusinessCombinationAcquisitionRelatedCosts | (6,388)us-gaap_BusinessCombinationAcquisitionRelatedCosts
Other income | 717 us-gaap_NoninterestIncomeOther | 2,030 us-gaap_NoninterestIncomeOther
TOTAL NON-INTEREST INCOME | (56)us-gaap_NoninterestIncome | 924 us-gaap_NoninterestIncome
Salaries and employee benefits | 14,577 us-gaap_LaborAndRelatedExpense | 13,017 us-gaap_LaborAndRelatedExpense
Net occupancy and equipment expense | 6,054 us-gaap_OccupancyNet | 5,403 us-gaap_OccupancyNet
Postage | 888 us-gaap_PostageExpense | 793 us-gaap_PostageExpense
Insurance | 979 us-gaap_FederalDepositInsuranceCorporationPremiumExpense | 926 us-gaap_FederalDepositInsuranceCorporationPremiumExpense
Advertising | 432 us-gaap_AdvertisingExpense | 731 us-gaap_AdvertisingExpense
Office supplies and printing | 338 us-gaap_SuppliesExpense | 290 us-gaap_SuppliesExpense
Telephone | 765 us-gaap_Communication | 736 us-gaap_Communication
Legal, audit and other professional fees | 624 us-gaap_ProfessionalFees | 934 us-gaap_ProfessionalFees
Expense on foreclosed assets | 385 us-gaap_ForeclosedRealEstateExpense | 850 us-gaap_ForeclosedRealEstateExpense
Partnership tax credit investment amortization | 420 fil_PartnershipTaxCreditInvestmentAmortization | 453 fil_PartnershipTaxCreditInvestmentAmortization
Other operating expenses | 1,780 us-gaap_OtherCostAndExpenseOperating | 1,761 us-gaap_OtherCostAndExpenseOperating
TOTAL NON-INTEREST EXPENSE | 27,242 us-gaap_NoninterestExpense | 25,894 us-gaap_NoninterestExpense
INCOME BEFORE INCOME TAXES | 15,527 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 11,305 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
PROVISION FOR INCOME TAXES | 3,874 us-gaap_IncomeTaxExpenseBenefit | 2,487 us-gaap_IncomeTaxExpenseBenefit
NET INCOME | 11,653 us-gaap_NetIncomeLoss | 8,818 us-gaap_NetIncomeLoss
Preferred stock dividends | 145 us-gaap_PreferredStockDividendsAndOtherAdjustments | 145 us-gaap_PreferredStockDividendsAndOtherAdjustments
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS | $ 11,508 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 8,673 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
BASIC EARNINGS PER COMMON SHARE | $ 0.84 us-gaap_EarningsPerShareBasic | $ 0.63 us-gaap_EarningsPerShareBasic
DILUTED EARNINGS PER COMMON SHARE | $ 0.83 us-gaap_EarningsPerShareDiluted | $ 0.63 us-gaap_EarningsPerShareDiluted
DIVIDENDS DECLARED PER COMMON SHARE | $ 0.20 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.20 us-gaap_CommonStockDividendsPerShareDeclared

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- Definition For banks, the amount of interest Income or Loss derived from or related to loans of real estate investments of the financial institution held for development or sale. + References No definition available. + Details
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- Definition Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of fees and commissions from financial services and banking activities and correspondent clearing. Includes fees from depositor accounts, credit cards, merchant discounts, and fiduciary and trust activities, guarantee fees, investment advisory, management, and administrative fees, transfer agent fees, and insurance commissions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Fee and commission revenue earned from sources not otherwise specified in the existing taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of expense recognized during the period for the foreclosure on real estate assets. + References No definition available. + Details
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- Definition The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3(a)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1-5) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Interest expense incurred during the reporting period on long-term borrowings associated with Federal Home Loan Bank and Federal Reserve Bank advances. + References No definition available. + Details
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- Definition Gross expenses on securities sold coupled with an agreement to repurchase the same from the same counterparty at a fixed or determinable price within a fixed or variable time period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.7) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The net amount of operating interest income (expense). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.10) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 + Details
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