SOUTHEAST BANCORP, INC. Financial Reports

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SOUTHEAST BANCORP, INC.

Financial Reports
PC - Parent Company Only Balance Sheet Report
PI - Parent Company Only Income Statement Report
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Financial Fast Facts
Balance Sheet (USD, in thousands)		Income Statement (USD, in thousands, ytd)
Total Assets	314,135	Total operating income	3
Total Liabilities	27,165	Total operating expense	370
Total Equity Capital	286,970	Net Income (loss)	4,821

Cash Flow (USD, in thousands ytd)		Investments (USD, in thousands)
Net cash provided (used) by operating activities	635	Equity investments in bank subsidiaries and associated banks - Common and preferred stock	298,365
Net cash provided (used) by investing activities	(186)	Equity investments in nonbank subsidiaries and associated nonbank companies - Common and preferred stock	2,796
Net cash provided (used) by financing activities	(982)

Source of Data: FDIC, FRB, NCUA, OCC, SEC, U.S. Department of the Treasury