XML 136 R122.htm IDEA: XBRL DOCUMENT v3.10.0.1

Note 27: Condensed Parent Company Statements: Condensed Balance Sheet -- Great Southern Bancorp, Inc. (Tables)

12 Months Ended

Dec. 31, 2018

Tables/Schedules

Condensed Balance Sheet -- Great Southern Bancorp, Inc.

	December 31,
	2018		2017
	(In Thousands)
Statements of Financial Condition
Assets
Cash	$                56,648		$                41,977
Investment in subsidiary bank	580,016		533,153
Deferred and accrued income taxes	411		133
Prepaid expenses and other assets	889		903
	$             637,964		$             576,166
Liabilities and Stockholders’ Equity
Accounts payable and accrued expenses	$                  6,371		$                  5,042
Subordinated debentures issued to capital trust	25,774		25,774
Subordinated notes	73,842		73,688
Common stock	142		141
Additional paid-in capital	30,121		28,203
Retained earnings	492,087		442,077
Accumulated other comprehensive income	9,627		1,241
	$             637,964		$             576,166

X

- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 3
-Paragraph i
-Subsection 10

+ Details

Name:	srt_ScheduleOfCondensedBalanceSheetTableTextBlock
Namespace Prefix:	srt_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration