Southeastern Bank Financial (SBFC) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Southeastern Bank Financial manages its resources, obligations, and shareholder equity.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2015)
(Dec 31 2014) (Dec 31 2013) (Dec 31 2012) (Dec 31 2010)
Assets
Cash & Cash Equivalents42.92
Available-for-sale Securities MA691.56
Interest Receivable NO6.33
Federal Home Loan Bank Stock FE5.17
Disposal Group, Including Discontinued Operation, Mortgage Loans0.00
Other Current Assets18.65
Gross Financing Receivables (Loans)17.83
Total loans net1,009.15
Equipment / Property / Plant Net27.40
Goodwill net0.14
Long-term investments0.00
Deferred Tax Assets, Net of Valuation Allowance, Liabilities13.96
Prepaid Expense AS0.00
Real Estate Acquired Through Foreclosure FO0.36
Other Assets, Noncurrent24.73
Total Assets1,840.37
Liabilities
Bank Customer Deposits333.35
Accounts Payable1,529.08
Accounts Payable and Accrued Liabilities LI20.69
Securities Sold under Agreements to Repurchase SH15.68
Long-term debt20.00
Total Long-term Debt20.00
Other liabilities, Noncurrent85.00
Total Liabilities1,670.45
Stockholders' Equity
Common Stock Value20.24
Treasury Stock Value0.00
Additional Paid In Capital Common Stock63.64
Retained Earnings / Accumulated Deficit87.25
Accumulated Other Comprehensive Income0.00
Other Equity-1.21
Common Stockholder's Equity169.91
Total Stockholder's Equity169.91
Liabilities & Stockholder's Equity1,840.37
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About SBFC Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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