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Reconciliation of Financial Statements to Form 5500 (Tables)

12 Months Ended

Jun. 30, 2025

Southern Bank 401(k) Retirement Plan (the Plan)

EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]

Reconciliation of net assets available for benefits per the financial statements

​

​	​	​	​	​	​	​
​	​	2025		​	2024
​	​	​	​	​	​	​
Net assets available for benefits per the financial statements	​	$	72,158,514	​	$	58,848,505
Less: Employer's contributions receivable	​	​	1,748,566	​	​	1,269,919
​	​	​	​	​	​	​
Net assets available for benefits per Form 5500	​	$	70,409,948	​	$	57,578,586

​

​	​	​	​
​	​	​	2025
​		​	​
Contributions per the financial statements	​	$	5,368,375
Add: Employer's contributions receivable at June 30, 2024	​	​	1,269,919
Less: Employer's contributions receivable at June 30, 2025	​	​	(1,748,566)
​	​	​	​
Contributions per Form 5500	​	$	4,889,728

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 962
-SubTopic 205
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478416/962-205-50-1

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- Definition

Tabular disclosure of reconciliation of financial statement to Form 5500 for employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Form 5500 is form provided by Department of the Treasury, Internal Revenue Service (IRS); Department of Labor (DOL), Employee Benefit Security Administration (EBSA); and Pension Benefit Guaranty Corporation (PBGC).

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 962
-SubTopic 325
-Name Accounting Standards Codification
-Section 55
-Paragraph 17
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478873/962-325-55-17

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