Southwest Georgia Financial (SGB) Balance Sheet

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Cash and due from banks	6.51M
Interest-bearing deposits in other banks	26.5M
Cash and cash equivalents	33.02M
Investment securities available for sale, at fair value	45.34M
Investment securities held to maturity (fair value approximates $44,219,915 and $46,570,196)	56.39M
Federal Home Loan Bank stock, at cost	1.87M
Total investment securities
Loans	287.25M
Less: Unearned income
Allowance for loan losses
Loans, net
Premises and equipment, net	11.77M
Foreclosed assets, net	126.71K
Intangible assets	39.06K
Bank owned life insurance	5.33M
Other assets	5.01M
Total assets	443.03M
NOW accounts	32.98M
Money Market	97.97M
Savings	30.83M
Certificates of deposit $100,000 and over	35.39M
Other time accounts	48.03M
Total interest-bearing deposits	245.21M
Noninterest-bearing deposits	119.04M
Total deposits	364.26M
Short-term borrowed funds
Long-term debt	26.89M
Other liabilities	4.35M
Total liabilities	403.94M
Common stock - $1 par value, 5,000,000 shares authorized, 4,293,835 shares issued	4.29M
Capital surplus
Retained earnings	29.61M
Accumulated other comprehensive income (loss)	-402.47K
Treasury stock, at cost 1,745,998 shares for 2011 and 2010	-26.11M
Total stockholders' equity	39.09M
Total liabilities and stockholders' equity	443.03M

Entities mentioned with SGB

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