Southeastern Banking Corp Ga (SEBC) Balance Sheet

Cash and due from banks	13.05M
Interest-bearing deposits in other banks	83.94M
Federal funds sold	2.15M
Cash and cash equivalents	99.15M
Available-for-sale, at market value (amortized cost of $73,451,414 and $73,893,247 at June 30, 2011 and December 31, 2010)	88M
Loans, gross	202.31M
Unearned income	-45.17K
Allowance for loan losses	-6.78M
Net loans	195.49M
Premises and equipment, net	11.71M
Bank-owned life insurance, at cash surrender value	5.97M
Other real estate	12.65M
Other assets	3.64M
Total Assets	416.61M
Noninterest-bearing demand deposits	63.61M
Interest-bearing demand, savings, and time deposits	306.26M
Total deposits	369.87M
U. S. Treasury demand note	0
Federal Home Loan Bank advances	5M
Other liabilities	1.61M
Total liabilities	376.49M
Common stock, $1.25 par value	4.48M
Additional paid-in-capital	1.54M
Retained earnings	42.47M
Treasury stock, at cost	-8.89M
Accumulated other comprehensive income	534.52K
Total shareholders' equity	40.12M
Total Liabilities and Shareholders' Equity	416.61M
Common shares issued	3.58M
Common shares authorized	10M
Common shares outstanding	3.13M
Treasury shares	451.41K

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