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Heritage Southeast Bancorp Inc (HSBI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2002	12-2001	12-2000	12-1999	12-1998
Assets
Cash & Cash Equivalents	7,182	6,527	5,768	11,330	10,350
Federal Funds Sold	8,120	5,210	1,620	N/A	N/A
Securities And Investments	33,570	37,358	36,368	0	0
Interest Bearing Deposits	7,396	262	1,160	N/A	N/A
Loans Gross	194,189	188,285	174,045	N/A	N/A
Allowance For Loan Losses	-2,854	-2,149	-1,708	0	0
PPE Net	6,859	7,517	6,488	5,820	5,420
Other assets	7,531	4,791	4,641	179,630	154,090

Total Assets	$261,993	$247,801	$228,381	$196,780	$169,860

Liabilities
Total deposits	231,788	217,254	208,415	N/A	N/A
Federal Funds Purchased	2,085	2,416	1,827	N/A	N/A
Accounts payable and accrued liabilities	0	0	0	165,520	154,970
Long Term Debt	4,000	2,500	2,500	13,100	0
Other liabilities	6,380	9,818	2,009	6,170	3,260

Total Liabilities	$244,252	$231,987	$214,750	$184,790	$158,230

Shareholders' Equity
Shares Outstanding, K	330	330	N/A	N/A	N/A
Common Shares	147	147	99	90	90
Additional Paid Capital	9,006	9,045	9,092	9,100	7,780
Retained earnings	8,261	6,371	4,942	3,960	4,520
Other shareholders' equity	327	250	-502	-1,170	-770
TOTAL	$17,740	$15,813	$13,630	$11,980	$11,620

Total Liabilities And Equity	$261,993	$247,801	$228,381	$196,770	$169,850