GREAT SOUTHERN BANCORP INC

For the period ended Dec 31, 2023. Filed Mar 12, 2024.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 12, 2024

GSBC$81.95+1.5%Stored close · as of Nov 9, 2026

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Contents

Page
ITEM 1.	BUSINESS	2
ITEM 1A.	RISK FACTORS	48
ITEM 1B.	UNRESOLVED STAFF COMMENTS	60
ITEM 1C.	CYBERSECURITY	60
ITEM 2.	PROPERTIES.	61
ITEM 3.	LEGAL PROCEEDINGS.	61
ITEM 4.	MINE SAFETY DISCLOSURES.	61
ITEM 4A.	INFORMATION ABOUT OUR EXECUTIVE OFFICERS	62
ITEM 5.	MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES	62
ITEM 6.	[RESERVED]	64
ITEM 7.	MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS	64
ITEM 7A.	QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK	103
ITEM 8.	FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA	108
ITEM 9.	CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE	167
ITEM 9A.	CONTROLS AND PROCEDURES.	167
ITEM 9B.	OTHER INFORMATION.	171
ITEM 9C.	DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS	171
ITEM 10.	DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE.	171
ITEM 11.	EXECUTIVE COMPENSATION.	171
ITEM 12.	SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS	171
ITEM 13.	CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE.	172
ITEM 14.	PRINCIPAL ACCOUNTANT FEES AND SERVICES.	172
ITEM 15.	EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.	173
SIGNATURES	178

PART I

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