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Reconciliation of Financial Statements to Form 5500

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 Financial Statements to Form 5500

Note 5:Reconciliation of Financial Statements to Form 5500

The following is a reconciliation of net assets available for benefits per the financial statements at June 30, 2025 and 2024, to Form 5500:

​

​	​	​	​	​	​	​
​	​	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

​

​

The following is a reconciliation of contributions per the financial statements for the year ended June 30, 2025, to Form 5500:

​

​	​	​	​
​	​	​	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

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+ References

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-Name Accounting Standards Codification
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The entire disclosure for 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
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