Southcoast Finl Corp (SOCB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Cash & Cash Equivalents | 24,400 | 40,944 | 20,042 | 45,970 | 39,937 |
| Federal Funds Sold | 2,196 | N/A | N/A | 1,219 | 7,534 |
| Securities And Investments | 31,514 | 32,035 | 32,946 | 33,409 | 35,287 |
| Loans Gross | 381,877 | 389,296 | 387,528 | 383,042 | 367,630 |
| Allowance For Loan Losses | -4,421 | -4,794 | -4,772 | -4,986 | -4,875 |
| PPE Net | 19,653 | 19,277 | 19,458 | 19,556 | 19,747 |
| Other assets | 23,812 | 26,052 | 26,721 | 27,437 | 27,057 |
| Total Assets | $479,031 | $502,810 | $481,923 | $505,647 | $492,317 |
| Liabilities | |||||
| Total deposits | 338,308 | 339,457 | 350,913 | 361,188 | 354,532 |
| Federal Funds Purchased | 1,367 | 6,760 | 3,904 | 588 | 350 |
| Long Term Debt | 10,310 | 10,310 | 10,310 | 10,310 | 10,310 |
| Other liabilities | 75,891 | 94,443 | 65,395 | 83,113 | 77,305 |
| Total Liabilities | $425,876 | $450,970 | $430,522 | $455,199 | $442,497 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,104 | 7,104 | 7,104 | 7,104 | 7,104 |
| Common Shares | 54,694 | 54,694 | 54,694 | 54,694 | 54,667 |
| Retained earnings | -928 | -2,138 | -2,679 | -3,349 | -4,222 |
| Other shareholders' equity | -611 | -716 | -614 | -897 | -625 |
| TOTAL | $53,155 | $51,840 | $51,401 | $50,448 | $49,820 |
| Total Liabilities And Equity | $479,031 | $502,810 | $481,923 | $505,647 | $492,317 |