Southeastern Bank
Darien, GA FDIC 5685 $500M-$2B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.74% +0.08 1.66%
Return on Equity (%) 14.41% -0.49 14.90%
Net Interest Margin (%) 4.82% +0.19 4.63%
Efficiency Ratio (%) 53.73% -1.48 55.21%
Pre-Provision Profit ($M) $4 +0.34 $3
Cost of Funds (%) 0.72% -0.07 0.78%
Balance Sheet
Total Assets ($M) $621 +15.53 $605
Gross Loans ($M) $420 +22.32 $397
Loan Growth YoY (%) 75.81% +2.74 73.07%
Total Deposits ($M) $541 +9.16 $532
Shareholders Equity ($M) $76 +7.12 $69
Tang. Book Value ($M) $76 +7.12 $69
TBV excl. AOCI ($M)** $81 +6.20 $75
Loan / Deposit Ratio (%) 75.81% +2.74 73.07%
Credit Quality
NPA / Total Assets (%) 0.25% +0.09 0.16%
Allowance / Loans (%) 2.16% 0.07% 2.09%
Net Charge-Off Ratio (%) 0.36% +0.13 0.23%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▃▃▄▁▃▆▇█ Net Interest Margin (%) 4.68% 4.69% 4.71% 4.63% 4.69% 4.77% 4.78% 4.82%
███▃▂▃▁▇ Return on Assets (%) 1.75% 1.77% 1.76% 1.66% 1.63% 1.66% 1.61% 1.74%
▁▁▂▆█▇▇▂ Efficiency Ratio (%) 53.3% 53.5% 53.7% 55.2% 56.0% 55.5% 55.4% 53.7%
▁▇▇█▇██▆ Cost of Funds (%) 0.58% 0.75% 0.75% 0.78% 0.75% 0.79% 0.78% 0.72%
▁▄▁▁▄▃▅█ NPA / Assets (%) 0.15% 0.19% 0.16% 0.16% 0.20% 0.19% 0.21% 0.25%
▁▄▁▁▄▃▆█ Net Charge-Off Ratio (%) 0.22% 0.28% 0.23% 0.23% 0.29% 0.26% 0.31% 0.36%
▁▃▂▄▅▆██ Tang. Book Value ($M) $63 $67 $66 $69 $71 $73 $74 $76
▁▂▂▄▆███ Gross Loans ($M) $379 $385 $386 $397 $406 $415 $415 $420
▁▂▅▅▆▄██ Total Deposits ($M) $511 $517 $531 $532 $533 $528 $545 $541
Portfolio Composition — Q1'26
Loan Mix%
Real Estate87%
C&I / Commercial7%
Agricultural1%
Consumer3%
Other2%
Deposit Mix%
Nonint.-Bearing Demand29%
Interest-Bearing (core)70%
Brokered / Other2%
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