v3.25.4

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2025	Jun. 30, 2025
Assets
Cash and cash equivalents	$ 134,061	$ 192,859
Interest-bearing time deposits	248	246
Available for sale securities	444,965	460,844
Stock in FHLB of Des Moines	9,406	9,361
Stock in Federal Reserve Bank of St. Louis	9,146	9,139
Loans held for sale	1,271	431
Loans receivable, net of ACL of $54,465 and $51,629 at December 31, 2025 and June 30, 2025, respectively	4,172,091	4,048,961
Accrued interest receivable	32,603	26,018
Premises and equipment, net	94,560	95,982
Bank owned life insurance - cash surrender value	76,793	75,691
Goodwill	50,727	50,727
Other intangible assets, net	21,322	22,994
Prepaid expenses and other assets	47,194	26,354
Total assets	5,094,387	5,019,607
Liabilities and Stockholders' Equity
Deposits	4,308,334	4,281,368
Securities sold under agreements to repurchase	20,000	15,000
Advances from FHLB	102,041	104,052
Accounts payable and other liabilities	59,325	37,101
Accrued interest payable	14,092	14,186
Subordinated debt	23,235	23,208
Total liabilities	4,527,027	4,474,915
Commitments and contingencies
Common stock, $.01 par value; 25,000,000 shares authorized; 11,980,632 and 11,980,887 shares issued at December 31, 2025 and June 30, 2025, respectively	120	120
Additional paid-in capital	221,589	221,347
Retained earnings	387,766	359,576
Treasury stock of 837,899 and 681,420 shares at December 31, 2025 and June 30, 2025, respectively, at cost	(33,476)	(24,973)
Accumulated other comprehensive loss	(8,639)	(11,378)
Total stockholders' equity	567,360	544,692
Total liabilities and stockholders' equity	$ 5,094,387	$ 5,019,607

Amount of interest-bearing domestic time deposits. Time deposits bear interest for a fixed, stated period of time and include certificate of deposits and individual retirement accounts.

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SOUTHERN MISSOURI BANCORP, INC. 10-Q