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SOUTHERN MISSOURI BANCORP, INC. -- CONDENSED CONSOLIDATED BALANCE SHEETS (September 30, 2016 figures unaudited) - USD ($) $ in Thousands | Sep. 30, 2016 | Jun. 30, 2016
--- | --- | ---
Statements of Financial Condition |  |
Cash and cash equivalents | $ 21,480 | $ 22,554
Interest-bearing time deposits | 498 | 723
Available for sale securities | 124,249 | 129,224
Stock in FHLB of Des Moines | 6,771 | 6,009
Stock in Federal Reserve Bank of St. Louis | 2,350 | 2,343
Loans receivable, net | 1,203,772 | 1,135,453
Accrued interest receivable | 6,608 | 5,512
Premises and equipment, net | 46,615 | 46,943
Bank owned life insurance - cash surrender value | 30,282 | 30,071
Goodwill | 4,556 | 4,556
Other intangible assets, net | 3,101 | 3,295
Prepaid expenses and other assets | 19,530 | 17,227
Total assets | 1,469,812 | 1,403,910
Liabilities and Stockholders' Equity |  |
Deposits | 1,167,350 | 1,120,693
Securities sold under agreements to repurchase | 25,450 | 27,085
Advances from FHLB of Des Moines | 129,184 | 110,216
Accounts payable and other liabilities | 3,516 | 4,477
Accrued interest payable | 749 | 720
Subordinated debt | 14,776 | 14,753
Total liabilities | 1,341,025 | 1,277,944
Common stock | 74 | 74
Additional paid-in capital | 34,452 | 34,432
Retained earnings | 92,763 | 89,798
Accumulated other comprehensive income | 1,498 | 1,662
Total stockholders' equity | 128,787 | 125,966
Total liabilities and stockholders' equity | $ 1,469,812 | $ 1,403,910

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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_SubordinatedDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant